Sr. Financial Analyst (DOM JHH Hospitalists)
Core
Performs complex financial analysis, planning, and budgeting to support the Department of Medicine in establishing budgets, setting financial goals, and ensuring fiscal compliance.
Role type
Senior Financial Analyst
Builds
Departmental annual operating and capital budgets, five-year plans, and financial reports for management.
Domain
Healthcare administration / Hospitalist department finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, cost analysis, data extraction, regulatory compliance, financial reporting, process improvement, stakeholder advisory
Preferred skills
Advanced Microsoft Office proficiency, statistical analysis, knowledge of university financial accounting systems
Technologies
Spreadsheets, relational databases, statistical packages, graphics packages
Responsibilities
Interpret and review financial data to evaluate past performance and make projections; Analyze and consolidate financial information for budget development; Create financial systems and controls for tracking and reporting; Evaluate capital expenditure proposals and profit plans; Oversee complex budget accounts and resolve funding shortfalls; Ensure compliance with laws and regulations; Prepare and present budget proposals to senior management.
Seniority
Senior, hands-on IC