This position will be onsite at Manchester Memorial Hospital. Description: Prepares, monitors, and maintains annual operating and capital budgets of Hartford Health Care Corporation and its various affiliates. Reports to: Departmental Manager.
Responsibilities: - Gather and organize financial data from Finance departments.
- Compile and analyze financial reports and find discrepancies that require senior management's attention.
- Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies.
- Forecast models for non-patient revenue changes and expenditure increases/decreases.
- Initiate ongoing interaction with Business Leaders to achieve the maximum accuracy of financial reporting for operations.
- Enlists and coordinates support of other team members to complete all necessary analyses for the various adjustments and allocations.
- Analyzes and communicates findings on trends and reviews flux analyses for reasonableness, partners with Finance leadership for further review before distribution.
- Meets and interacts with Administrative and Operational personnel to provide explanation in detail in support of all financial reports produced for monthly submission.
- Is the point person for requests from Operational Departments for additional reports or inquiries on existing financial reports including Profit & Loss Statements by department.
- Designs, builds, implements, and maintains creative and effective approaches to data collection, management, analysis, formatting, and reporting utilizing various software packages (i.e., Word, Excel, Essbase reports etc.)
- Works efficiently and independently with ability to establish priorities and manage multiple projects and deadlines simultaneously.
- Verifies the validity and accuracy of reported data utilizing problem solving and troubleshooting techniques. Compare information to other sources to insure validity and accuracy.
- Works collaboratively with Senior Administrators and Department Heads to review financial performance. Must demonstrate flexibility in schedule to meet with various individuals and/or Administrators when they are available.
- Cross trains and supports other accountants within the accounting team.
Qualifications: Qualifications: - Bachelor degree in finance, business, accounting or related field.
- Minimum three years experience in budgeting, financial analysis. or accounting preferred, with a thorough understanding of financial analysis and planning, and its role in directing operations and planning future ventures.
- PC based applications including spreadsheets, database development and management, and word processing.
- Excellent interpersonal and communication skills.
- Self-motivated and self directed individual.
- Must be able to react and respond to dynamic environment with limited direction.
