Responsible for reporting operating results compared to forecast, budget and prior year for upper management and field operations. Preparation of monthly financial analysis of performance results including forecasting, trends.
Under the direction of the manager, responsible for preparing and analyzing financial and clinical data, maintaining data integrity form the various hospital systems, interpretation and communication with the departments that are supported, and compiling and auditing various aspects of patient and financial data system.
In this role, you will analyze financial data by collecting, monitoring and creating financial models for decision support. The selected candidate will improve financial status by analyzing results; monitoring variances.
Interface with Human Resources and other stakeholders in employee benefit plan administration activities, prepare special studies and provide financial support. Assist the Benefits Finance team with journal entries and financial reporting.
The Financial Analyst is responsible for the financial oversight of one or more corporate functional groups working as a strategic business partner to manage costs and capital investments, maintain regular accounting records, develop plans related to operating budgets and business expenses, and compile financial reports for cost audit/allocation purposes, all with the overall objective of increasing profitability of the corporate function through cost reduction and cost control.
Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, etc. Coordinate with management on Sox issues and reviews to ensure compliance. Assist as needed with monthly, quarterly and semi-annual Sox testing.
This position is responsible for supporting the functions of compiling, analyzing, trending, tracking and interpretation of data collected related to the pharmacy and Medicare divisions. In addition the Financial Analyst will support report development, benchmarking and other financial reporting activities that contribute to corporate reporting objectives, business solutions and recommendations.
Assist site in the monthly and quarterly close process for operational review and accuracy. Prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses and completion of supplemental information.
In this role, you will be responsible for assisting in solutions development and financial guidance to optimize operations and ensure attainment of regional, district and service center financial and business objectives.
Assist site in the monthly and quarterly close process for operational review and accuracy; prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses and completion of supplemental information.
The Report Developer Analyst serves as a vital point of contact for business customers requiring information for the purpose of maintaining and improving business operations, and making mission-critical decisions.
This position also serves as the main Finance contact for the Sales team, working closely with the Sales Account Managers on budgets for Annual Plan and Updates as well as bi-annual Trade Promotion ROI evaluations.