Sr. Financial Analyst

Job Title

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