Sr. Analyst, Financial Ops - United States
2 days ago
Job description
DescriptionPosition Summary:
Under the direction of their leadership Partner, the Senior Analyst is primarily responsible for an expanded scope of analysis of financial statements and other financial, operational and statistical data, budget coordination, tax and compliance reporting, feasibility studies, financial planning, grant reporting and compliance, and other projects/analysis as requested related to responsible areas.
Education, License & Cert:
Bachelor's degree with a preferred emphasis on accounting, finance, economics, or related field of study from an accredited four‐year institution. A Master's degree in Business Administration or related field is desired.
Experience:
A minimum of three years of general accounting and financial operations experience. Healthcare and/or multi‐entity system or public accounting experience preferred. Familiarity with PeopleSoft/Oracle and Epic is desired with a strong working knowledge of Excel and Word required.
Essential Functions:
1. Prepare monthly analysis of financial results compared to any existing measurement (i.e. budget, financial forecast, prior year, benchmarks, etc.) for the responsible areas which includes financial and operational statistics.
2. Provides overall entity specific financial oversight and monitoring, leads monthly analysis of operating plan forecasts to actual results and report risks and opportunities to senior leadership
3. Serves as the primary resource for Guthrie entity specific budgeting, financial reporting, cost reporting, tax reporting, and financial support to operations
4. Is a forecast representative and collaborates with the Director of Budgeting to strategically manage all financial activities within the Guthrie specific entity related to business operations. Oversees efficient and effective Guthrie entity specific forecast and planning processes in compliance with corporate policies and procedures
5. Participates in the preparation of third‐party cost report schedules and other required regulatory reports as assigned. Complies and maintains all statistical data used in the various third‐party cost reports. Participates in meetings and works collaboratively with third party representatives and consultants on assigned projects. Remains up to date on regulations, procedures, and interpretations that affect third party reimbursements.
6. Participates in special projects to improve reporting, analytical tools and internal processes to enhance management decision making and implement best practices
7. Prepare accurate and on‐time month end financial reporting packages for areas of responsibility Including relevant analytics and explanations for variance to plan.
8. Collaborates with the Financial Decision Support Team on the use of the decision support system tool related to forecast and cost accounting; Collaborates with the Managed Care Team both on an annual and ongoing basis; Functions jointly with the Corporate Financial Controller, the Accounting Services Team and Financial Operations team members; Collaborates and participates with the VP‐Corporate Controller regarding federal, state, and local tax issues and filings.
9. Support operational leadership and staff in varied areas of financial analysis such as standard monthly management reporting and variance analysis, forecasting, and strategic planning. Include review and coordination of financial analysis across different departments and/or regions/business lines.
10. Periodically may need to present financial reports and other issues to facility leadership, Senior Leadership and/or the Board.
Other Duties:
1. Participates in committees and projects as assigned.
2. Assists with continuing education of department and operational personnel.
3. Keep Supervisor informed on areas of responsibility.
4. Must possess the ability to draw conclusions based upon the results of financial and operational analysis and possess personality traits to effectively and professionally communicate those results to administration, department heads, auditors, third party representatives, and all members of the finance staff.
5. Must possess technical and analytical accounting skills; be able to efficiently coordinate all responsibilities to provide accurate and timely information.
6. Must be alert, extremely accurate, and must be able to evaluate the significance and urgency of verbal as well as written information.
7. Performs other duties as assigned.
#LI-RS1
Similar jobs
++Under the direction of their leadership Partner, the Senior Analyst is primarily responsible for an expanded scope of analysis of financial statements and other financial, operational and statistical data,+ · +budget coordination,+ · +tax and compliance reporting,+ · +feasibili ...
1 month ago
You will step into a system where the marketing abyss is solved, meet with clients, design comprehensive retirement strategies (income planning, tax efficiency, legacy goals), and close business. · Meet with clients to discuss financial plans and solutions. · Design comprehensive ...
1 month ago
The Supply Chain Manager will lead a cross-functional team responsible for end-to-end demand and supply planning, operational buying, and administration of the S&OP process. · ...
1 month ago
At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast networ ...
5 hours ago
The Senior Finance Analyst, C&B will be responsible for managing all aspects of Compensation & Benefit costs, · at the corporate level, including monthly close processes, reconciliation, reporting, budgeting, · forecasting and analysis. ...
1 week ago
About Massive Bio Every cancer patient deserves access to treatment options.Massive Bio is an AI-powered precision medicine platform transforming how cancer patients discover and access clinical trials by eliminating the barriers of geography financial constraints and information ...
1 month ago
Support medical device manufacturing by developing processes, improving quality and performance, and driving continuous improvement through hands-on engineering and cross-functional collaboration. · ...
3 weeks ago
This position plays a crucial part in defining the go-to-market strategy by ensuring that product offerings are well-structured and effectively communicated to the sales team. · ...
5 days ago
Aboutthisrole,youwillplayapartinshapingsponsorandbiopharmaclientrelationships.You'llleadclientmeetings,tranaslatesaskstoaffectiveplans,andworkcross-functionallytoensurecommitmentsaremetontimeandwithquality. · Manageaportfolioofsponsorycclentsaccounts. · Drivesresponsivenessandser ...
1 week ago
We are looking for a Manufacturing Engineer to join our team in Towanda, USA. As a key member of our production team, you will be responsible for developing and implementing production methods and controls to meet quality standards in the most cost-efficient manner. · ...
1 month ago
United Health Services Hospitals is seeking an Orthopedic Hand Surgeon for its Vestal location. The ideal candidate will have fellowship training in hand surgery and be able to provide high-quality care to patients. · ...
2 weeks ago
Join us at Corning to break through limitations and expectations – not once in a career, but every day. · ...
5 days ago
Seeking Hand Surgeon - Binghamton, · NY United Health Services Hospitals is a family of health service organizations that exists to improve · the health of the communities we serve by developing and maintaining a comprehensive · and cost-effective health care system. · ...
1 month ago
Seeking Hand Surgeon - Binghamton, NY United Health Services Hospitals is a family of health service organizations that exists to improve the health of the communities we serve by developing and maintaining a comprehensive and cost-effective health care system. · ...
2 weeks ago
Support medical device manufacturing by developing processes improving quality performance driving continuous improvement through hands-on engineering cross-functional collaboration. · ...
3 weeks ago
General Manager — Multi‑Line Dealership · Ithaca, NY · Company Overview · Maguire Automotive is a high‑performance, customer‑focused dealership group offering a rare, integrated retail experience. This location represents five car lines under one roof: Toyota, Kia, Volkswagen, Au ...
3 days ago
Position Overview · Are you passionate about providing exceptional patient care and making a difference in the lives of others? Join our teamPrimary Department, Division, or Unit: · Main Tower 4 Med-Surg, UHS Wilson Medical CenterPrimary Work Shift: · Multiple shifts availableCom ...
2 days ago
What makes us strong? Our employees in 50 countries worldwide – all working with passion to enable high-tech applications with our strong metals: tungsten and molybdenum. · Our GTP site in Towanda PA specializes in recycling tungsten and manufacturing premium quality tungsten pow ...
2 days ago
The Program Manager/PEx Champion is a key leadership role within the Programs & Compliance Team, responsible for overseeing the quality and performance excellence program. · ...
4 days ago
Support medical device manufacturing by developing processes, improving quality and performance, · and driving continuous improvement through hands-on engineering and cross-functional collaboration. · ...
1 week ago