Senior Financial Analyst

Job Profile Summary 

​This role focuses on performing a variety of financial activities, including accounting, financial analysis, audit, tax, and collections, while ensuring compliance with regulatory standards.  In addition, this role focuses on performing the following Financial Planning & Analysis duties: Short and long-term financial planning and/or financial analysis of business operations for the purpose of measuring and forecasting future business performance. This includes the analysis of internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.) and of external economic conditions and their impact on business operations (e.g., inflation, interest rates, exchange rates, etc.). Conducts financial modeling to measure and forecast potential impacts of financial transactions and corporate development activities.  A professional individual contributor role that may direct the work of other lower level professionals or manage processes and programs.  The majority of time is spent overseeing the design, implementation or delivery of processes, programs and policies using specialized knowledge and skills typically acquired through advanced education.   A senior level role that requires advanced knowledge of job area typically obtained through advanced education and work experience.  Typically, responsible for: managing projects / processes, working independently with limited supervision, coaching and reviewing the work of lower level professionals, resolving difficult and sometimes complex problems. 

Job Overview 

This position provides support for the planning function of the organization through research, analysis and the maintenance of data and information. Assists in providing timely financial analysis and reporting of product and service line profitability, program review / expansion and other analysis for special projects and initiatives, as requested. Provides reporting for leaders to help managing and maintaining the correct level of productivity and staffing requirements as well as financial analyses and modeling related to the monthly variance reporting and annual budget process. 

Job Description 

Minimum Qualifications: 

1. Bachelor’s degree in Accounting or Finance 

2. Three (3) years of experience in Financial Planning and Analysis. 

Preferred Qualifications: 

1. Five (5) years of experience in healthcare Financial Planning and Analysis 

2. Healthcare experience to include Physician Group Finance. 

Duties and Responsibilities: The duties and responsibilities listed below are intended to describe the general nature of work and are not intended to be an all-inclusive list.  Other duties and responsibilities may be assigned. 

1. Maintains the budget and forecasting system and related database. Tasks include loading data, auditing data and running various checks to make sure information is accurate before opening the database for utilization by others. 

2. Utilizes the budget and forecasting system, general ledger financial reporting and the patient bil