Financial Analyst - Philadelphia, United States - Children's Hospital of Philadelphia

Children's Hospital of Philadelphia

Verified Company

Philadelphia, United States

1 week ago

Posted by:

Mark Lane

beBee recruiter

Description

SHIFT:
Day (United States of America)

Seeking Breakthrough Makers
Children's Hospital of Philadelphia (CHOP) offers countless ways to change lives.

Our diverse community of more than 20,000 Breakthrough Makers will inspire you to pursue passions, develop expertise, and drive innovation.

At CHOP, your experience is valued; your voice is heard; and your contributions make a difference for patients and families.

Join us as we build on our promise to advance pediatric care—and your career.

CHOP's Commitment to Diversity, Equity, and Inclusion

CHOP is committed to building an inclusive culture where employees feel a sense of belonging, connection, and community within their workplace.

We are a team dedicated to fostering an environment that allows for all to be their authentic selves.

We are focused on attracting, cultivating, and retaining diverse talent who can help us deliver on our mission to be a world leader in the advancement of healthcare for children.

A Brief Overview

The primary purpose of this position is to evaluate the financial activities, transactions, summary data, and trends of the Divisions within the Practice as compared to Budget, as well as factors that may materially impact the financial status of the Practice.

This position will also take the analysis of such data and translate it into understandable, factual, defendable information to be used for decision making.

What you will do

Prepares and consolidates completed budget templates and supplemental schedules and conducts actual versus budget trending analysis. Routinely assesses the functionality of current report/templates and identifies opportunities to improve the formats. Assures ongoing communication with Administrative Directors and Business Managers, so that future needs can be anticipated.
Performs financial analysis and research in support of the preparation and administration of operating revenue & expenditure projections and quarterly variance analyses. Reviews data results for accuracy and reasonableness.
Assists in the completion of faculty productivity and compensation plan documents and reviews various salary surveys on an asneeded basis.
Maintains institutional development records in the database and prepares and distributes monthly PDF expense reports.
Prepares externally requested ad hoc financial reports and analysis as required. All reports / analysis should include a full synopsis of findings, points of excellence, areas of improvement, and recommendations.
Responsible for completing the monthly outreach charge and volume trending data and graphs.

Education Qualifications

Bachelor's Degree Required
Master's Degree Business Administration, Accounting or related field Preferred

Experience Qualifications

Experience with productivity management Preferred

Skills and Abilities

Lawson, EPIC, Microsoft products, Allscripts or other Budget and FDS platforms

Licenses and Certifications

Certified Management Accountant (CMA)
Institute for Management Accountants (IMA) upon hire
Preferred
Certified Public Accountant (CPA)
Pennsylvania State Licensing Board upon hire
Preferred

To carry out its mission, CHOP is committed to supporting the health of our patients, families, workforce, and global community. As a condition of employment, CHOP employees who work in patient care buildings or who have patient facing responsibilities must be fully vaccinated against COVID-19 and receive an annual influenza vaccine. Learn more.**
EEO / VEVRAA Federal Contractor | **Tobacco Statement