Senior Financial Analyst preparing annual operating budgets and financial statements for healthcare system. Collaborating with clinic administrators on financial viability and presenting reports to department leaders.
Responsibilities
The UKP Senior Financial Analyst is responsible for preparing annual operating budgets and monthly financial statements, including budget variance reports, explanations of variances from budget, and income statement reconciliation.
Develops pro forma financial information to evaluate financial viability of programs, divisions, or providers to assist clinic administrators and physician leaders in decisions related to clinic performance.
Meets regularly with department administrators and Chairs to present monthly financial reports and discuss financial planning and performance.
Has working knowledge of software programs needed to conduct research used in performing analysis, including patient billing and accounting systems.
Develops and maintains models used for incentive calculations and conducts incentive calculations and payments on a quarterly or semi-annual basis.
Evaluate that physician compensation is appropriate and equitable compared to national benchmarks.
Makes recommendations related to financial trends and clinical performance. Suggests remedial measures.
Serves as project leader, providing work instruction and assignments, coordinating efforts and report completion.
Evaluates operational techniques, budgets, programs and practices to ensure most economic operation.
Prepares financial reports and findings via presentations using charts and graphs. Communicates results internally and externally.
Requirements
Bachelors Degree in accounting, finance, or a related field of study from an accredited college or university.
5 or more years of experience in budget and financial planning & analysis.
5 or more years of experience in relating to cost and/or general ledger accounting.
Master's Degree in a related field of study from an accredited college or university (preferred).
5 or more years of health care related experience in accounting or finance (preferred).
3 or more years of experience maintaining a budgetary and/or financial reporting system (preferred).
Certified Public Accountant (CPA) - State Board of Accountancy (preferred).
Knowledge of Generally Accepted Accounting Principles, financial and statistical analysis techniques, and report design through use of report writers, spreadsheets, database software, and graphical presentation software.
Advanced proficiency in MS Excel and Word.
Demonstrated written and oral communication skills.
Benefits
The health system is an equal employment opportunity employer.
Qualified applicants are considered for employment without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, ancestry, age, disability, veteran status, genetic information, or any other legally-protected status.
The health system provides reasonable accommodations to qualified individuals with disabilities. If you need to request reasonable accommodations for your disability as you navigate the recruitment process, please let our recruiters know by requesting an Accommodation Request form using this link [email protected].
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