Financial Analysis and Support Specialist
2 weeks ago
Position Title: Financial Analysis and Support Specialist
Employment Type: Full-Time
The Financial Analysis and Support Specialist will play a crucial role in driving financial and operational success by overseeing the preparation of budgets and conducting comprehensive analyses of various business components.
Key Responsibilities:
- Facilitate the achievement of financial and operational objectives through the development of both operating and capital budgets.
- Analyze critical business elements such as product costs, profitability by segment, revenue growth opportunities, and perform cost/benefit assessments.
- Demonstrate a commitment to service excellence and enthusiasm for the diverse challenges within the Financial Services sector.
- Anticipate the needs of both internal and external stakeholders to enhance reporting and decision-making processes.
- Participate in the annual capital asset budgeting process.
- Generate periodic productivity reports and ensure follow-up actions are taken.
- Assist in organizing the operating budget on an annual or periodic basis.
- Manage the availability of budgeting software in accordance with established timelines.
- Maintain user access and security within financial software systems, ensuring accuracy in report formats and GL accounting codes.
- Collaborate with management to develop, implement, and oversee operational budgets, including variance analysis and resolution of issues.
- Support the financial planning efforts of the organization, including forecasts, feasibility studies, and business plans.
- Contribute to the monthly preparation of financial statements, providing timely and precise analyses of financial and operational performance.
- Engage in monthly operational reviews with departmental leaders to ensure adherence to budgets and track progress towards organizational goals.
- Evaluate cost assignments and maintain regular updates to cost accounting methodologies.
- Generate performance metrics related to labor, costs, reimbursements, and profitability using decision support software.
- Conduct ongoing performance evaluations of existing service lines.
- Work closely with leadership to create financial analyses for proposed initiatives, developing performance, revenue, and cost models.
- Assess the implications of process changes on service lines or other business segments.
- Prepare and coordinate cost reimbursement reports for compliance with Medicare and Medicaid regulations.
- Draft written and oral reports to provide insights and recommendations.
- Identify issues, conclusions, and status updates for management review.
- Perform additional duties as assigned.
Qualifications:
Required:
- Exceptional verbal and written communication skills.
- A minimum of five (5) years of experience in financial planning and analysis, accounting, or finance.
- Bachelor's degree in accounting, business, health administration, or a related discipline.
- Experience in healthcare budgeting, cost accounting, or financial analysis.
- Demonstrated integrity, adaptability, and the ability to collaborate effectively with colleagues.
- Proficiency in utilizing various computer systems, including ERP and budgeting software.
Preferred:
- Master's degree in Business Administration or CPA certification.
- Two years of experience in preparing hospital Medicare cost reports.
- Five years of experience in financial planning and analysis within a healthcare environment.
This position requires a commitment to efficiency and effectiveness in all tasks, with a focus on enhancing teamwork and delivering value in every output.
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