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