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Financial Analyst I

2 months ago

Norwalk, United States Fisher-Titus Health Full time
Caring For the Community You Love
Choose a career to make a difference in people's lives every day, choose Fisher-Titus
Perks of working at Fisher-Titus:
  • Hours of Work- Full Time
  • Comprehensive Benefits Package- Medical & Dental coverage, 401K match, paid time off, tuition assistance and more
  • Shift, Weekend & PRN differential
About Fisher-Titus:

Fisher-Titus proudly serves the greater Huron County area's 70,000-plus residents by providing a full continuum of health and wellness care from heart and cancer care to outpatient services such as lab, imaging, and physical rehabilitation.

Vision: Be the first choice for healthcare and employment within our community

Mission: Deliver compassionate and convenient care to the highest level of excellence that promotes lifelong health and wellness for our community
General Summary:

The Financial Analyst reports to the Director of Finance and is responsible for the maintenance of the KaufmanHall Budgeting, Reporting, Cost Accounting, and Decision Support Platforms, LaborLytics productivity platform, monthly statistical reports, direct involvement in the annual operating budget process, direct involvement in refreshing annual procedure and supply prices. This position will interact with all levels of the organization to ensure a quality understanding of the financial report in process and how to use related data to impact operational performance. In addition, this position will complete special projects and cost/benefit analysis to assist in business planning.
Essential Functions:
  • Daily Maintenance of KaufmanHall Budgeting, Reporting, Cost Accounting, and Decision Support (PLM) platform.
  • Daily maintenance of Laborlytics Productivity platform.
  • Weekly reconciliation of GL/Payroll to Decision Support (PLM) and LaborLytics platforms.
  • Financial Liaison to department leaders.
  • Distribute monthly Cerner reports.
  • Complete data request for department leaders out ofPLM/KH/Cerner databases.
  • Work directly with accounting staff to automate manual processes and create departmental efficiencies.