Plans, prepares, and monitors information required for budgeting, costaccounting, and financial analyses for assigned entities.
Analyst could be involved with hospitals, clinics, nursing homes, home health, corporate or other Aurora affiliates.
Plans and prepares financial and statistical analyses for new programs, projects, and services.
Plans, prepares, communicates, and monitors financial projections including but not limited to revenue and expense statements, balance sheets, cash flow statements, and key financial indicators. Thoroughly understands their inter-relatedness and quickly assesses the impact of change.
Plans and develops detailed costaccounting standards and utilizes them in financial proformas and budgeting. In addition, performs variance analyses on these standards.
Participates in thedevelopment and maintenance of procedural prices using appropriate costing methodologies and market analyses.
Plans, prepares, communicates, and monitors operating and capital budgets.
Plans, prepares, communicates, and monitors benchmarking activities.
Acts assupport for all areas of budgeting, finance, costaccounting, and reporting. Counsels and recommends corrective action as needed.
Interprets and applies the rules, regulations, and payment mechanisms of government programs and managed care companies to financial activities.
May assist in preparing and/or providing the necessary information to complete Medicare and Medicaid costreports.
May act as a liaison withthe Business Office to assure consistency in billing and collections practices across departments and develops recommendations or resolves issues and/or problems.
Bachelor's Degree in Finance or related field.
Required Functional Experience
Typically requires 5 yearsofexperience in finance and/or accounting.
Knowledge, Skills & Abilities
Demonstrates strong initiatives and produces high quality results.
Able to perform above tasks independently.
Demonstrated advanced knowledge of financial analysis required.
Experience using various computers/software systems including Word, Windows based mainframe, database spreadsheets, and generating reportsfrom various databases.
The ability tolearn new applications and instruct others on their use is needed.
A thorough understanding ofthe various rules and regulations of government programs and their related implications.