HFMG Financial Analyst
3 weeks ago
The Financial Analyst is responsible and accountable for providing Uncompromised Safety, Superior quality, Memorable Patient/Customer Experiences, and Financial Stewardship. The Financial Analyst, under the general supervision of the Director, provides superior quality, competitive value and outstanding service and is primarily concerned with forecasting and financial impact analyses of financial information of Health First, Inc and its affiliates. Additionally this position will support the Director as required for evaluation of service line reporting, forecasting, and performance compared to pro formas. This position performs work that is varied and difficult in character, with limited responsibility for recommendations and decisions.
Primary Accountabilities
- Assist with the preparation of annual budget and forecast for the Operating Entities of Health First
- Assist Sr. Financial Analyst with performance of Variance Analysis compared to budget on a monthly basis
- Assist with preparation of year end audit schedules of expense accounts.
- Review profitability analysis of the service lines and identify variances for Sr. Financial Analyst
- Monitor Productivity of Statistical Departments on a Daily and Bi weekly basis
- Assist the Sr. Financial Analyst by providing necessary financial support
- Evaluate and gather material used in training of management for Sr. Financial Analysis
- Assist with cost savings initiative for the Entities
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