Sr. Financial Analyst | CCS Administration

Business (Non-Clinical)

Under the leadership of the Director of System Finance, provides financial analysis for assigned areas, supporting executive and operational leaders. Provides support on financial related activities including, but not limited to, financial reporting, service line profitability, financial analysis, business plans and other financial information to support operations in the identification. Using financial tools, reviews trends and performs proactive analysis for business units or product lines. Provides support for financial objectives and alignment with HFHS system operational and strategic goals and expectations. The position reports to the Director of System Finance.

Principal Duties and Responsibilities :

• Monitors financial systems to ensure data integrity and proactively identifies opportunities to improve processes and increase value of financial activities.
• Manages and completes special projects and attends various committee meetings as assigned.
• Provides support for individual business units and projects that cross business lines.
• Reviews reporting trends to perform proactive analysis and make recommendations to assigned business units on scope of work.
• Works closely with reimbursement, decision support, contracting, supply chain and operations.
• Maintains routine communications regarding financials on business plans, ROI, and ad hoc projects with senior executives, operational leadership, and / or physicians of assigned business units.
• Provides technical support to system investigating significant or unusual variances, identifying improvements to current processes, reviewing and editing consolidated financial statements and regulatory compliance reports.
• Ensure compliance with controls over financial reporting.
• Perform other responsibilities or assignments as required.

Education / Experience Required :