Sr. Financial Analyst

Responsibilities Maintains the variance reporting structure and enhancements as needed to achieve the needs of the organization Contributes to the maintenance of the Axiom product to use as the platform for the variance reporting initiative Establishes relationships and works with all levels of management to assist department owners to accurately respond to variances, including researching and validating results Maintains high organization and communication skills to successfully respond to multiple inquiries at the same time Updates and maintains the hierarchy specifications so that reporting is categorized properly Assists in any special reporting requests based on the current financial environment Develops and distributes standard expense analysis and reporting Prepares current‑year projections and annual budgeting for all labor and operating expenses, miscellaneous expenses, and other income Assists in the oversight of the SHC budget process using Axiom and working with each department Prepares staff labor compensation and analysis Prepares all non‑salary expenses and analysis Consolidates all reporting and analysis to meet SHC reporting requirements Uploads all budget data into Meditech and reconciles Meditech with all supporting schedules Works collaboratively with the Finance department to accurately represent department variances Meets with departments to respond to inquiries on reporting requests and variance analysis Requirements Education: BA or BS in Business Administration, Accounting, or Finance Experience: 2‑4 years of budgeting/forecasting for a not‑for‑profit health system Software/Hardware: Meditech, excellent Microsoft Excel, database, spreadsheet, and report creation and usage skills Budgeting/forecasting experience Knowledge of Generally Accepted Accounting Principles (GAAP), practices, and procedures Excellent Microsoft Word, Excel, and PowerPoint skills, as well as Axiom, database, spreadsheet, and report creation and usage experience Ability to solve practical problems and deal with a variety of variables in situations where only limited standardization may exist Effective oral and written communication skills and the ability to relate well to others Self‑motivated, accurate, and detail oriented Strong organizational and planning skills #J-18808-Ljbffr Signature Healthcare, MA