Senior Financial Analyst - Central Billing Office - Clinton

Job Summary

The Senior Financial Analyst within the budget office works with financial data to ensure the proper spending controls are in place. The SFA helps develop and maintain revenue and spending budgets for accuracy, control and compliance.

Education & Experience

• Bachelor's degree in accounting, finance or related field, and three years of related experience.
  • Medical/healthcare or higher education experience preferred.
    • Master's degree in business or healthcare administration strongly preferred.

Responsibilities

• Supports the implementation, presentation and ongoing management of the capital, operating, statistical & personnel budgets.
• Collaborates with other departments to ensure accuracy of data submitted in budget and decision support systems.
• Performs financial analysis and makes recommendations to senior leadership and other key areas.
• Learns and assists in implementing a new Financial Planning/Reporting/Decision Support application.
• Develops financial strategies, management reporting and analytics for the organization.
• Presents financial forecasts, including projected revenue, expenses, net income, cash and borrowing.
• Extracts, verifies, compiles, analyzes, and formats data from other healthcare industry databases and other sources for planning, benchmarking, decision support, evaluation and accountability purposes.
• Reconciles source data from Epic and Workday into the Financial Planning application.
• Prepares financial forecasts, including projected revenue, expenses, net income, cash and borrowing.
• Analyzes financial reports to ensure revenue and expense are being captured in the appropriate cost center.

Physical and Environmental Demands

• Occasional travelling to offsite locations.
• Frequent activities subject to significant volume changes of a seasonal/clinical nature.
• Frequent work produced subject to precise measures of quantity and quality.
• Occasional bending.
• Occasional lifting and carrying up to 25 pounds.
• Occasional crouching/stooping.
• Occasional driving.
• Occasional kneeling.
• Occasional pushing/pulling.
• Occasional reaching.
• Constant sitting.
• Occasional standing.
• Frequent walking.