MHN Financial Analyst

Essential Responsibilities

• Prepare and distribute monthly actual-to-budget departmental reports.
• Prepare and submit monthly B9 data and quarterly Vizient ODB data.
• Maintain and update budgeting and reporting software (Axiom).
• Affiliate with department leaders during the annual budgeting process.
• Establish annual productivity targets and assist department leaders with the PEAK productivity application.
• Respond to ad hoc financial reporting and analysis requests from internal and external stakeholders.
• Review reports and analyses for accuracy prior to distribution.
• Utilize automation and data warehousing tools to improve processes and reduce manual errors.
• Develop standardized financial processes and internal controls.
• Provide financial support, education, and training to department leaders and staff.
• Clarify requests to ensure accurate and efficient completion of financial analyses.
• Maintain a high level of confidentiality when working with sensitive financial information.
• Build collaborative relationships and provide outstanding customer service to financial stakeholders.
• Demonstrate flexibility by supporting new initiatives and special projects as assigned.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Minimum 2 years of relevant experience in financial analysis or a related field.
• Proficiency in Microsoft Office Suite, particularly Excel and Access.
• Strong analytical, organizational, and communication skills.
• Ability to work independently and manage multiple tasks simultaneously.
• Experience with budgeting and forecasting software (Axiom preferred).