Financial Analyst

Summary The Financial Analyst 3 - Central (H) leads the preparation, coordination, review, and analysis of the financial activities for the Central UHealth system to support various financial functions and decision making in an efficient and accurate manner. The Financial Analyst 3 - Central (H) develops forecasts, budgets, and process workflow of documents for authorization and assists management in the decision-making process and strategic planning by presenting relevant financial reports in a clear, concise, and timely manner. Responsibilities Guides and supports financial analyses, providing insights for decision-making. Develops complex revenue and cost models for strategic initiatives. Reviews departmental budgets and forecasts, providing recommendations. Prepares comprehensive financial projections, integrating market trends. Conducts detailed variance analysis and trend forecasting. Identifies and rectifies financial reporting errors, enhancing accuracy. Creates detailed ad-hoc reports for specific business needs. Leads the collection and analysis of complex data sets. Develops strategic reports to support business decisions. Optimizes policies and procedures, aligning with best practices. Provides support and mentorship to junior analysts. Effectively communicates projections and insights to stakeholders. Implements improvements for financial reporting systems. Utilizes advanced tools for predictive and trend analysis. Adheres to University and unit-level policies and procedures and safeguards University assets. Qualifications Education: Bachelor's degree in relevant field Experience: Minimum 5 years of relevant experience Knowledge, Skills and Attitudes Skill in collecting, organizing, and analyzing data. Ability to recognize, analyze, and solve a variety of problems. Ability to exercise sound judgment in making critical decisions. Department Specific Functions Assist with Budget effort for external contracts in coordination with UMMG clinical departments Assist with managing various aspects of external contracts inclusive of monthly reconciliations Assist with data review in Excel and perform basic analysis including use of pivot tables Assist with PowerPoint Presentations Assist with monthly KPI analysis and expense analytics Assist with monthly statistical reporting data gathering and manipulation Assist with physician state funding analysis and budget process Any relevant education, certifications and/or work experience may be considered. The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more. The University of Miami is an Equal Opportunity Employer. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Job Status: Full time Employee Type: Staff #J-18808-Ljbffr