Prepares forecast and analyses for inventory, finance, and general business conditions. Conducts economic review such as rate of return, depreciation, gross margin and contribution, financial and expense performances.
Provide Innovation & Manufacturing management and lab staff with value added analysis in order to support operational and strategic decision making. Support the Finance Business Partner in the preparation of forecasts and budgets.
The business analyst reports directly to the Director of Planning & Analysis and will work closely with the President/COO, vice president of business development, and other members of the management team to provide business analyses of prospective clients and existing hospital portfolios.
Manage projects around internal and external audit requests, documenting policies and procedures, and assisting in departmental/projects. Provide strategic decision support by creating, analyzing and effectively communicating results.
Assist in the planning process for Long Range Plan, Budget, Quarterly Estimates and Monthly Operational Reviews,Consolidate the backup analysis and reporting packages for the Long Range Plan, Budget, Quarterly Estimate and Operational Reviews
The Financial Reporting Accountant is responsible for assisting with accounting functions related to financial and regulatory reporting including preparing financial and regulatory reports in accordance with Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS) assisting in the coordination of external audits with outside CPA firms and related projects as assigned by the Financial Reporting Manager.
In this role, the selected candidate will be responsible for financial statement preparation (quarterly and year end), including all supporting documentation and footnote requirements (Fair Value notes, FAS 161, ASU 2011-11, Fund Returns, etc.).