Analyst, Financial Operations - Finance - Full Time (Hybrid)

Position Summary:

Under the direction of their leadership Partner, the Analyst is primarily responsible for analysis of financial statements and other financial, operational and statistical data, budget coordination, tax and compliance reporting, feasibility studies, financial planning, grant reporting and compliance, and other projects/analysis as requested related to responsible areas.

Education, License & Cert:

Bachelor’s degree with a preferred emphasis on accounting, finance, economics, or related field of study from an accredited four‐year institution

Experience:

A minimum of two years of general accounting and financial operations experience preferred. Healthcare and/or multi‐entity system or public accounting experience preferred. Familiarity with PeopleSoft/Oracle and Epic is desired with a strong working knowledge of Excel and Word required.

Essential Functions:

Prepare monthly analysis of financial and statistical results compared to any existing measurement (i.e. budget, financial forecast, prior year, benchmarks, etc.) for the responsible areas. Participates in the annual budget and periodic projection/forecasting processes for areas of responsibility under the direction of the Director of Budgeting. This will include but is not limited to items such as volumes, statistics, revenues, operating expenses, and capital expenditure. Participates in the preparation of third party cost report schedules and other required regulatory reports as assigned. Complies and maintains all statistical data used in the various third‐party cost reports. Participates in meetings and works collaboratively with third party representatives and consultants on assigned projects.

Remain up to date on regulations, procedures, and interpretations that affect third party reimbursements Respond in a timely manner to all internal and external requests and questions regarding financial operations. Prepare accurate and on‐time month end financial reporting packages for areas of responsibility. Monitor the financial compliance and status of all internal and external contracts ensuring timely payment, cancellation, and renewal in conjunction with the accounting team. Collaborates with the Director of Decision Support on the use of the decision support system tool related to budget and cost accounting; Collaborates with the Managed Care Team both on an annual and ongoing basis; Functions jointly with the Corporate Financial Controller, the Accounting Services Team and Financial Operations team members; Collaborates and participates with the VP‐Corporate Controller regarding federal, state, and local tax issues and filings. Support operational staff in varied areas of financial analysis such as standard monthly management reporting and variance analysis, budgeting forecasting, and strategic planning. Include review and coordination of financial analysis across different departments and/or regions/business lines.

Other Duties:

Participates in committees and projects as assigned. Assists with continuing education of department and operational personnel. Keep Supervisor informed on areas of responsibility. Performs other duties as assigned.

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