Sr Analyst, Clinical Finance

Responsibilities

• Gather and analyze data used for the financial metric and operational scorecard
• Prepare reports to monitor clinical margin including key drivers related to faculty recruitment, productivity, support staff and OTPS
• Establish key metric, trend data and benchmarks, where available, to analyze results
• Prepare monthly/quarterly financial reporting, along with the accompanying variance analysis, working jointly with CUIMC, ColumbiaDoctors, and academic budget team
• Affirm tracking and forecasting of the medical and professional service agreements as well as miscellaneous other patient care activities
• Confirm that revenue and expense budget entries are accurate, detailed, and in alignment with schedules and forecasts, prepare variance analysis of patient care revenue and expense lines for senior management
• Track and reconcile NYP-funded patient care activities, ensuring accurate NYP revenue tracking schedules including special funds support activities
• Monitor benefit spend, other overhead spend, and provide financial support as needed
• Collaborate with the clinical departments & MCIC to address questions around medical malpractice coverage and keep the malpractice database current
• Communicate with the financial services team to ensure accurate charging of malpractice across the clinical departments
• Collaborate with CUIMC clinical business development and the analytic team in support of the academic budget office and clinical departments

Requirements

The above hiring range represents the University's good faith and reasonable estimate of the range of possible compensation at the time of posting.

Qualifications

• Bachelor's degree or equivalent in education and experience, plus four years of related experience
• Preferred: Bachelor's degree in business, plus a minimum of three years of experience in a large complex academic medical setting; excellent oral and written communication and customer service skills; ability to analyze and coalesce data from multiple systems and present it in a straightforward format (both financial and narrative); cutting edge skills with financial systems including spreadsheet preparation and presentation.