Financial Analyst Sr. FP&A Day

Inspire health. Serve with compassion. Be the difference.

Job Summary

Essential Functions

• All team members are expected to be knowledgeable and compliant with Prisma Health's purpose:  Inspire health.  Serve with compassion.  Be the difference.

• Leads monthly Internal Financial Review. Prepares monthly financial presentations, including current period performance, in-depth financial trend, variance analysis, and P&L analysis for Administration.

• Leads research and analyses in budgeting, financial trends, and produces forecast information. Responsible for collecting, interpreting and analyzing statistical data to prepare comprehensive reports. Leads the development of the annual operating budget including volumes, revenue, FTEs, salary, supply, and other expenses in accordance with system profitability targets. Reviews and monitors budget input and spread to minimize budget error.

• Works with Administrator/Facility CFO and departmental leadership to provide financial support in identifying issues pertinent to department financial operations.

• Monitors charge capture and analyzes reimbursement trends to determine the impact to net collections and causes for variance.

• Analyzes bi-weekly productivity metrics to ensure staffing levels are appropriate.

• Leads special projects, including proformas, process improvement initiatives and strategic planning.

• Performs other duties as assigned.

Supervisory/Management Responsibilities

• This is a non-management job that will report to a supervisor, manager, director or executive.

Minimum Requirements

• Education - Bachelor's degree in Finance, Business, or Accounting

• Experience - Five (5) years finance, accounting, or related experience

In Lieu Of

• In Lieu of the education and experience requirements noted above, the following combination of education, training and/or experience may be considered an equivalent substitution: Bachelor’s degree can be in a discipline other than Finance, Business or Accounting if candidate has an MBA, MHA, or CPA.

Required Certifications, Registrations, Licenses

• NA

Knowledge, Skills and Abilities

• Motivated self-starter with a high degree of intellectual curiosity and a strong commitment to quality, efficiency and effectiveness.

• Ability to identify and understand complex business challenges and communicate recommendations effectively to all levels of management.

• Excellent time management skills, able to respond to changing priorities.

• Proficient in MS Word, Excel, and PowerPoint.

Work Shift

Location

Facility

Department

Share your talent with us! Our vision is simple: to transform healthcare for the benefits of the communities we serve. The transformation of healthcare requires talented individuals in every role here at Prisma Health.