Financial Analyst

Job Description Additional Job Information Located in Columbia, Missouri Monday - Friday 8:00 a.m. to 5:00 p.m. Benefit Eligible - Day 1 of Employment! Overview Job Summary Provides financial analysis, reporting and forecasting operations and the evaluation of potential business opportunities. Efforts focus on clinical service line analysis and reporting, as well as strategic financial planning. Job Responsibilities Lead the preparation of the annual labor budget and provide support for expense budget for Hospital, CHAS Physician LLC, and Boone Medical Group entities. Provides variance analysis of budget vs actual results for assigned areas, providing explanations of the causes of any material variances. Provides labor requests to Reimbursement consultants for required governmental reporting. Prepare Labor committee reports and collaborate with HR to ensure accurate reporting and tracking of FTE requests and approvals. Creation of month end labor schedules for Finance Committee and Board meetings. Reconciliation of extracts loaded from all applications daily. Creation of reports for ad hoc analyses or for external requests. Balancing of extract totals between systems. Collaborate with Accounting Team to provide support as needed for month end reviews. Provide ad hoc labor analyses as requested from management team. Support FP&A team by providing back-up proforma generation. Provide labor information for ad hoc surveys. Performs Other Responsibilities as Assigned. Minimum Qualifications Degree: Bachelor’s Degree in Accounting/Business/Related Experience: Preferred Qualifications Licenses & Certifications: CPA Healthcare experience Accounting experience Work Shift Day Shift (United States of America) Legal Statement The above information on this description has been designed to indicate the general nature and level of work performed by employees in this position. It is not designed to contain or be interpreted as an exhaustive list of all responsibilities, duties and qualifications required of employees assigned to this job. Equal Opportunity Employer Boone Health is a mid-Missouri health care network of primary care offices, private practice clinics, outpatient services and affiliated hospitals, including Boone Hospital Center. Boone Hospital Center is a 392-bed full-service hospital located in Columbia, Mo. It is a regional referral center located in the center of the state. The hospital provides progressive health care programs, services, and technology to residents in 26 mid-Missouri counties. Boone Hospital Center was named the top hospital in mid-Missouri by U.S. News & World Report from 2015-2023 and was ranked as a Top 100 Hospital by Healthgrades for 2023 and 2024. Boone Hospital Center is mid-Missouri’s only designated Magnet Hospital for Nursing Excellence by the American Nurses Credentialing Center. Boone Health was named America’s #46 Best Mid-Sized Employer by Forbes. #J-18808-Ljbffr Boone Hospital Group