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Financial Analyst
2 months ago
US Radiology is one of the largest and most progressive radiology groups in the country. Our mission is to make the best of radiology better to improve lives. With over 3,100 team members and 145 outpatient imaging centers across 14 states, our team conducts nearly 6 million studies annually. US Radiology is a partnership of leading sub-specialized radiology groups, high-quality imaging centers and health systems built around a commitment to best-in-class clinical excellence, operations, infrastructure, and state-of-the-art technology.
Position Summary:
We are currently seeking an experienced Financial Analyst to join our USRS Corporate FP&A team to provide timely and accurate analytics. This position will be responsible for consolidating monthly financials across USRS Operating companies, budget and forecast preparation, and ad-hoc reporting or special projects as needed. This position will initially support senior IT business leaders with potential to expand responsibilities. This is a highly visible role within an exciting and growing healthcare organization.
Essential Duties and Responsibilities:
Financial Reporting & Analysis
- Consolidation of monthly financials and operational metrics supporting our IT function
- Preparation of monthly Management Reporting functional summary
- Perform variance and trend analysis and provide explanations of changes
- Review functional expenses with IT Leadership Team members monthly
- Track key projects and update status reports to support cross functional communication
Budget & Forecast Preparation
- Key business partner in the preparation, coordination, and consolidation of USRS IT budget
- Participate in annual budget preparation, providing analytics that coordinate strategic planning efforts and annual budget
- Create and manage scenario based USRS forecast model to help guide business decisions for USRS leadership
Business Partner Influence
- Act as a first point of contact with IT Leadership Team
- Ability to influence leadership as well as Physician partners through use of financial analysis
Ad-Hoc Reporting & Special Projects
- Support IT business partners as needed with financial validation of strategic initiatives
- Additional ad-hoc work as needed
Qualifications:
Education/Licensing/Certification:
- Bachelor’s degree in Finance, Accounting or Business
Experience:
- 3+ years of progressive experience conducting financial planning, reporting and analysis
- Proven experience in a Financial Analyst role in an FP&A environment
Knowledge and Skills:
- Ability to translate complex financial data, verbally and graphically, to communicate with non-financial stakeholders and leaders
- Advanced/expert Excel skills and experience with enterprise reporting tools / data warehouses
- Strong organization skills, attention to detail and the ability to follow through to resolve outstanding issues
- Ability to multi-task, work independently, and meet demanding deadlines
- Professional ambition, initiative, team player with proven ability to work in a collaborative environment
- High ability to adapt to changing priorities
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