Job Description

Financial Analyst
Job CategoryProfessional
ScheduleFull time
Shift1 - Day Shift

SUMMARY:
Provides assistance in a number of financial areas including financial and management reporting, cost accounting, operating and capital budgets, business plan development, and contracting and reimbursement assistance.  Creates consistency in approach, leverage expertise, and effectively manage the cost of the service being proposed. Maintains system for evaluating and conducting value analysis of programs and projects.

ESSENTIAL FUNCTIONS:

Prepares cost data analysis, monthly management financial statements, statistical reports, systems analysis, and other fiscally related duties as assigned.

Analyzes and interprets financial data and compiles reports on current financial and operational issues, financial policies and plans, and significant organization developments.

Serves as consultant regarding the hospital’s financial affairs, development of operating policies and procedures, and department needs/problems.

Interprets divisional operating results; makes specific recommendations which will result in cost reduction and profit improvement.

Maintains and directs an in-house computer system and adapts programs to changing needs.

Maintains clinical value analysis database and prepares reports and analysis to determine any value or savings for a newly introduced, product, program or project.

Develops methods and procedures for the preparation of budgets.

Conducts and assists in the presentation of fiscal educational sessions as assigned.

Maintains and directs budget computer system, including regular maintenance and load files, and adapts programs to changing needs.

Assists and consults IS with conversions and upgrades of budget software.  Ensure budget systems are reflective of GL detail.

Creates systems for and maintains record of volume statistics, payroll, and other information used for ad hoc reporting.

Adheres to TMC organizational and department-specific safety, confidentiality, values, policies and standards.

Performs related duties as assigned.

MINIMUM QUALIFICATIONS

EDUCATION:  Bachelor’s degree in Finance, Accounting, or Business, or an equivalent combination of relevant education and experience.

EXPERIENCE:  Two (2) years of accounting experience required, 4 years preferred. Experience with Axiom, Excel and Access Databases is preferred. 

LICENSURE OR CERTIFICATION: None required.

KNOWLEDGE, SKILLS AND ABILITIES:

  • Knowledge of financial transactions and proper allocation.

  • Knowledge of budgeting systems and evaluating variances.

  • Knowledge of financial value analysis and projections to determine future value or cost benefit analysis of a product, program or project.

  • Skill in preparing detailed financial reports.

  • Skill in evaluating accounting systems and ensuring costs are properly allocated.

  • Skill in maintaining system to evaluate value, ROI, and preparing detailed reports for presentation to management.

  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.

  • Ability to write reports, business correspondence, and procedure manuals.

  • Ability to effectively present information and respond to inquiries or complaints from employees, patients and/or their representatives, and the general public.

  • Ability to work with concepts such as fractions, percentages, ratios, proportions and basic statistical operations, and to apply mathematical operations to solve or analyze job-related situations.

  • Ability to create financial forecasts and budgets; ability to identify positive or negative variances from expected outcomes.

  • Ability to define problems, collect data, establish facts, and draw valid conclusions.

  • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.

  • Ability to perform at a high level with regard to a spreadsheet and/or database application.

Application Instructions

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