The IT Junior Financial Analyst will report to the IT Director of Financial Reporting and will play an instrumental role in preparing for the IT monthly financial reviews with the cost center owners as well as the monthly calculation of capitalization for both Business and IT.
In this role, the selected candidate will communicate with business area clients and/or partners to obtain necessary supporting information /documentation; ensure compliance with internal financial accounting policies and procedures.
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.
The ideal candidate will possess a strong knowledge of basic accounting processes, income statement/balance sheet/cash flow impact of financial decisions, as well as discounted cash flow and return on invested capital analyses.
In this role, you will perform monthly and quarterly detailed analysis of transaction level data; synthesizing findings into relevant trends and correlations and assisting in the construction and implementation of solutions that drive revenue and margin optimization.
The position will entail responding to requests in a timely fashion (and escalating as necessary), coordinating cross-team efforts, documenting procedures, ensuring consistency, escalating systemic issues for prioritization, and automating processes as you see fit.
In this role, you will be responsible for monthly analysis of B2B sales, personnel costs, travel and expense and providing an explanation of the variances to previous month, last year, and yearly financial plan.
In this role, the selected candidate will be responsible for evaluating industry solutions and making recommendations; analyzing workflow processes, analyzing existing processes, evaluating viable process alternatives, and development of business requirements for the resulting solution.
In this role, the Financial Analyst will be responsible for all financial modeling to support companys long-range planning, such as: collecting & analyzing records of present and past operations; trends and costs.
In this role, you will be responsible for various reports to FINRA including the customer reserve computation (rule 15c3-3), the net capital computation (rule 15c3-1), daily key balances report, chart of accounts maintenance, monthly management reports, and other ad-hoc reporting.
In this role, you will be responsible for assisting in the compilation, review, and analyses of all accounting (including supporting documentation and initial preparation of journals necessary for monthly closing process).