Full Job Description
This position is based in Anchorage, AK and has a hybrid work schedule.
Success in this role requires a strategic finance professional with deep expertise in labor and financial analysis, who can transform complex, imperfect data into clear, actionable narratives for executive leadership. The position requires the executive presence to confidently challenge unrealistic plans, and the interpersonal skills to partner across departments in explaining actual-to-budget variances. It also demands a highly detail-oriented analyst, capable of managing capital tracking and centralized reporting within complex enterprise resource planning systems while multitasking across multiple priorities in a fast-paced environment.
Summary:
This position is responsible for providing financial analytical support. Typically, this position performs analysis under limited supervision on routine and ad-hoc projects regarding department or project financial performance, business case development, operating budgets, capital budgets, long-term financial planning, variance analysis and reporting, activity-based costing, benchmarking and productivity. This position works with data sources serving the needs of customers in one or more business areas. This position has a deep knowledge of various ANTHC data sets and tools and will develop, build and maintain reports and analyses (both routine and ad-hoc) to assist leadership to make sound business decisions.
Responsibilities:
Produces complex reports and analyses including financial, operational, quality and clinical areas. Develops financial models and ad-hoc analyses. Maintains and extracts various forms of data such as financial, statistical and clinical to generate reports and analyses to identify opportunities. Uses data to provide complex analyses.
Develops a detailed understanding of ANTHC's data systems including Infor/Lawson, Kronos, Cerner, Strata/EPSi, and Health Catalyst to assist with data generation, updates and data extraction. Assists with and may take lead on the generation of month end reporting, including coordinating department narratives on financial performance. Verifies reported data and researches variances.
May be assigned to work groups or teams to develop solutions with the Enterprise Resource Planning (ERP) team. Leads testing of new system modules and upgrades.
Reviews the projects and analyses of lower-level Financial Analysts. Acts as a mentor and trainer for less experienced team members.
Responsible to document work and projects per department standards.
This position works with data sources serving the needs of customers in one or more of the following areas: Population Health Management / Decision Support; Supply Chain; Planning; and Physician Contracting
Performs other duties as assigned.
Other information:
KNOWLEDGE and SKILLS
3 Demonstrated knowledge of budgeting and accounting policies and procedures.
3 Knowledge of applicable computer system software programs.
3 Knowledge of healthcare operations including hospital and provider activities.
3 Demonstrated skill in using Excel and PowerPoint.
3 Demonstrated skill in using database querying and report building tools.
3 Demonstrated skill in statistical and analytical concepts and tools.
3 Demonstrated skill in working independently, multitasking, prioritizing projects and meeting deadlines.
3 Demonstrated skill in using analytical and research skills to define and solve problems.
3 Skill in establishing and maintaining cooperative working relationships with others.
3 Skill in written and oral communication.
MINIMUM EDUCATION & EXPERIENCE QUALIFICATION
A Bachelor's degree in Accounting, Finance, Business, Statistics, Mathematics, Computer Science, Information Systems or a related field, or progressively responsible professional work-related experience.
MINIMUM EXPERIENCE QUALIFICATION
Non-Supervisory- Five (5) years of applicable professional experience.
PREFERRED EDUCATION QUALIFICATION
A Master's degree in Accounting, Business Administration, Finance, Statistics, Mathematics, Computer Science Information Systems or a related field.