City Finance Administrator
Core
Perform financial analysis of city programming and hospital system data to identify metrics, ratios, and trends for various programs, creating reports reflecting financial projections and results.
Role type
City Finance Administrator
Builds
Monthly department/functional area reporting with executive-level variance commentary; annual budgets and forecasts for city accounting units.
Domain
Healthcare administration / Public sector finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget preparation, financial modeling, variance analysis, data interpretation, reporting
Preferred skills
Healthcare finance experience, SQL reporting
Technologies
Microsoft Excel, budget software, databases
Responsibilities
Perform financial analysis of projects, budget expansions, or current operations including ROI and income statement proformas; Assist managers in preparing annual budget and forecast for city accounting units; Participate in monthly hospital-wide variance reporting and financial statement creation; In-charge of a specialty finance function as assigned (e.g., City Operating Agreement, Program Expansions).