Examines historical and projected financial data to provide valuable data upon which to make relevant financial decisions.
Performs a variety of financial activities including planning, analysis, budgeting, and reporting.
Must have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.
When applicable, manages the financial relationship with vendors.
Responsibilities may include: Financial reclassifications and adjustments to the financial baseline as a result of approved contract changes; resolutions of questions regarding the Workday cost centers; review and management of directly paid expenses to ensure streamlined invoicing processes; monthly invoice reviews; and validation of savings achieved by approved gain share eligible initiatives
Developing standard and ad hoc reports
Assisting in imports or exports of data
Performing periodic audits of data sources
Maintain a current knowledge of healthcare trends and operations.
Assists other teams and participates in assigned projects as a financial support resource.
Reviewing and analyzing financial statements and reports.
Tracking KPIs and preparing financial reports.
Assisting with budgeting and monthly close processes.
Understanding key business drivers.
Assisting clients with financial guidance.
Developing financial projections and building financial models.
Performing research and analysis as required.
Ensures compliance with financial guidelines, company policies, and other regulations.
Requirements
Bachelor’s degree in accounting, finance, or comparable discipline; or combination of post-secondary education and experience (required)
3+ year of experience in financial planning and analysis or accounting (required)
Experience with both capital and operating expense management (preferred)
Healthcare experience (preferred)
Benefits
Competitive pay, incentives, referral bonuses and 403(b) with employer contributions (when eligible)
Medical, dental, vision, prescription coverage, HSA/FSA options, life insurances, mental health resources and discounts
Paid time off, parental and FMLA leave, short
and long-term disability, backup care for children and elders
Tuition assistance, professional development and continuing education support