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Senior Financial Analyst
2 months ago
Responsibilities include but are not limited to:
- Prepares and analyzes department variance reports. Ensures that financial information has been properly recorded.
- Prepares and maintains cash flows, cash monitoring procedures, budget analysis, financial projections and forecasts.
- Compiles and analyzes budget variances and present to upper management.
- Supervises and evaluates assigned personnel in the performance of their required duties. Provides appropriate feedback and conducts timely, fair and accurate performance reviews.
- Oversees and assists in the development, preparation, maintenance and control of CS-HHC operating budgets.
- Recommends budget adjustments and other cost reduction measures to department heads.
- Prepares monthly, quarterly and annual financial expenditure reports accurately and in a timely manner.
- Prepares year-end annual audit schedules and closing.
- Responsible in the preparation of CS-HHC 990 tax reports as required by the Federal Government.
- Supervises the Financial Analyst.
- Performs all other duties as assigned.
Requirements:
- Bachelor’s Degree in Accounting, Business Administration, Finance or related field is required.
- Minimum of five (5) years healthcare finance and budgeting experience in a supervisory role.
- Extensive knowledge of Word and Excel and willingness to learn other software required.
- Excellent typing skills, organizational skills, ability to pay attention to detail and ability to work well with others are essential.
- Knowledge of general accounting principles/procedures and budgetary practices and analysis.
- Ability to monitor, audit, reconcile, and balance a variety of budgets, financial data and transactions. Ability to research, analyze and retrieve financial data to prepare accurate reports.
- Excellent communication skills are needed, both written and verbal.
CS-HHC is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
