Job Description

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Presents financial data to Operations Managers and Directors to for their use at the beginning of the budget cycle and throughout the budget process.


Analyzes all FTE budgets by job code for the departments to ensure all positions are within the authorized complement for the Position Control.


Prepares analyses to identify major budget variances and meets with physician corporation administrative managers to assist in explaining reasons for variances.


Develops PC based financial models to enhance budgeting process and analyses.


Maintains all general ledger financial reports including balance sheets, trial balances, revenues and expense and chart of accounts. Codes and tests custom reports as requested.


Works closely with Accounting and Patient Financial Services areas to generate statistical and financial analyses within tight time constraints.


Responds to ad hoc financial analyses, special projects, and other similar or related duties as required or directed.





Bachelor’s Degree in Finance, Accounting or related field.


3+  years of related analyst experience, preferably in healthcare.


Self-directed to prioritize duties and meet multiple deadlines.


Need to demonstrate high degree of judgment and be able to make sound independent decisions.


High level of analytic and quantitative skills, attention to detail, and ability to multitask.


Excellent interpersonal, written and oral communication skills essential.


Need to be able to work independently with minimal supervision and handle confidential information with high level of discretion.


Intermediate to advanced level of computer competency requiring spreadsheet and database software required. Proficiency with Excel essential; knowledge of Informatics Access, Lawson or Budget Advisor a plus.


Application Instructions

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