Senior Financial Analyst
Core
Senior Financial Analyst supporting the budget office in developing and maintaining revenue and spending budgets, performing financial analysis, and preparing forecasts and reports for a healthcare organization.
Role type
Senior Financial Analyst
Builds
Revenue and spending budgets, financial forecasts, management reporting, and analytics
Domain
Healthcare / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, data extraction and verification, financial reporting, Excel proficiency, project management
Preferred skills
Medical/healthcare experience, higher education experience, Master's degree in business or healthcare administration
Technologies
Microsoft Excel, Epic, Workday, Financial Planning/Reporting/Decision Support application
Responsibilities
Support implementation and management of capital, operating, statistical, and personnel budgets; Collaborate with departments to ensure data accuracy in budget systems; Perform financial analysis and make recommendations to senior leadership; Learn and configure a new Financial Planning/Reporting/Decision Support application; Develop financial strategies and management reporting; Prepare financial forecasts including revenue, expenses, net income, cash, and borrowing; Extract, verify, compile, and analyze data from healthcare databases; Reconcile source data from Epic and Workday; Prepare monthly, quarterly, annual, and ad hoc financial reports; Analyze reports to ensure revenue and expense capture in appropriate cost centers.