Overview
Job Summary
Supports functions related to financial and business analysis; budgeting; capital planning; financial trends and variance analysis;
business development and project management. Provides management with financial analyses that clearly identify areas of opportunities, measures current and future financial performance and explains variances.
Essential Functions
- Prepares capital plans, execution documents, budgets and ensures adherence to pertinent schedules.
- Prepares monthly budget reports and works with management to assure action on variances.
- Monitors and reports benchmarking data.
- Ensures reporting of productivity, analyzes trends and reports recommendations to management.
- Reviews financial reports and analysis with management, both internal and external customers.
- Identifies risks and opportunities for financial performance, based on variance analysis.
- Performs ad-hoc analyses that includes but not limited to 1) Program review, 2) Revenue, FTE, expense trend analyses, 3) KPI performance, 4) business development assessment.
- Utilizes various financial and business intelligence systems to mine operational and financial data.
- Develops key deliverables and reports in a logical, clear and concise manner for senior level management.
Physical Requirements
Must be able to lift and move notebooks and boxes weighing up to twenty pounds. The candidate will perform mostly sedentary work.
Some travel required to other facilities for off-site meetings.
Education, Experience and Certifications
Bachelor's degree from an accredited college with a degree in Accounting, Business Administration, Healthcare Management, Finance or related field is required.
Master's degree or professional designation (CPA, CMA) is preferred. 3 years related experience in finance or accounting role required;
experience in the healthcare industry preferred.
Financial Crimes Analyst II
Make banking a Fifth Third better.We connect great people to great opportunities.Are you ready to take the next step? Discover a career in banking at Fifth Third Bank.Assist the AML Surveillance and Operations Manager with the .Money Laundering or Terrorist Financing activity to ensure the Bank is i...
Financial Analyst II (Remote)
A client of Insight Global is looking for a remote Financial Analyst II to join a major healthcare system in the Carolinas on their treasury team. This financial analyst will be doing a mixture of analytical and accounting work. Utilizes various financial and business intelligence systems to mine op...
Financial Analyst II
Supports functions related to financial and business analysis; budgeting; capital planning; financial trends and variance analysis; business development and project management. Provides management with financial analyses that clearly identify areas of opportunities, measures current and future finan...
Financial Systems Analyst II (Oracle ERP Cloud)
The Financial Systems Analyst II (FSAII) will have a good knowledge of system applications, general business process knowledge that is related to the applications and experience with the software implementation life cycle. The person in this role is responsible to provide strong analytical, troubles...
Senior Financial Analyst II
Support and develop recurring short and long-term financial forecasts and the annual financial plan. Certified Public Accountant, Certified Management Accountant, or Chartered Financial Analyst. Analyze financial data to identify trends, variances, and opportunities for improvement. Prepare ad-hoc f...
Business Systems Analyst II, Trading
Our unwavering focus on our clients and strong financial foundation connects each of our unique businesses - Ameriprise Financial, Columbia Threadneedle Investments and RiverSource Insurance and Annuities. Join us in a fast paced, highly technical trading organization as a business line systems anal...
Financial Management Risk Program Analyst II
This includes proactively identifying changes in personnel, products, processes, policies, operating systems, accounting practices, organizational changes, regulatory requirements and business environment which may impact controls across Financial Management. Assist the Financial Management Risk Man...
Financial Crimes Analyst II
Financial Crimes Analyst IILOCATION -- Cincinnati, Ohio 45227. ...
Business Analyst
Apex Systems is looking to hire a Business Analyst for one of our largest financial industry clients. Responsible for analyzing the financial status of the initiative portfolio and identifying solutions to any risk/issues to keep the portfolio within minimal variance to approved budget to complete t...
Financial Planning Analyst
Join the team as our new Financial Planning Analyst. The Financial Planning & Analysis Associate is responsible for the preparation of monthly financial reporting packages, forecasting, annual budget process, new project pricing, customer profitability analysis, acquisition due diligence, and ad hoc...