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 imitative
• 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 inquires at the same time
• Updates and maintains the hierarchy specifications in order for reporting to be categorized properly
• Assists in any special reporting requests based on current financial environment
• Develops and distributes standard expense analysis and reporting
• Prepares current year projections and Annual Budgeting for all labor and operating expenses and miscellaneous 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 SHC reporting requirements
• Uploads all budget data into Meditech and reconciles Meditech to all support 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 Budgeting/Forecasting for not-for-profit health system
• Software/Hardware: Meditech, Excellent Microsoft Excel, database, spreadsheet and report creation and usage
• Budgeting/Forecasting
• Knowledge of Generally Accepted Accounting Principles, practices and procedures
• Excellent Microsoft Word, Excel, PowerPoint, Axiom, database, spreadsheet and report creation and usage
• Ability to solve practical problems and deal with a variety of variables in situations where only limited
• standardization may exist.
• Effectively communicate (oral and written) and ability to relate well to others
• Self-motivated, accurate and detail orientated
• Strong organizational and planning skills