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 work closely with the Finance Director and the Regional Finance teams in order to understand business drivers and trends, improve reporting process and quality, and coordinate planning activities.
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.
Provides support to the financial analysis team in the preparation and delivery the analysis of metrics and financial information including more complex financial analysis for his/her assigned area(s) of responsibility.
Evaluates and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
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.
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.
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.
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.
In this role, the selected candidate will guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.