Senior Financial Analyst-Transplant Administration
Core
Senior Financial Analyst supporting the Transplant Administration budget office by managing capital, operating, and personnel budgets, performing financial analysis, and developing forecasts and management reporting.
Role type
Senior Financial Analyst (Healthcare Administration)
Builds
Revenue and spending budgets, financial forecasts, management reports, and decision support analytics for the Transplant Administration.
Domain
Healthcare / Hospital Administration / Financial Planning
Required skills
Financial analysis, Budget management, Financial forecasting, Data extraction and verification, Financial reporting, Cost center analysis, Excel proficiency, Project management
Preferred skills
Medical/healthcare experience, Higher education experience, Master's in business or healthcare administration
Technologies
Microsoft Excel, Epic, Workday, Financial Planning/Reporting/Decision Support applications
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; Configure new Financial Planning/Reporting applications; Develop financial strategies and management reporting; Prepare financial forecasts for revenue, expenses, net income, cash, and borrowing; Extract and analyze data from healthcare databases; Reconcile source data from Epic and Workday; Prepare monthly, quarterly, annual, and ad hoc financial reports.