Financial Analyst
3 weeks ago
The Financial Analyst - Budgets and Business Planning will be responsible for planning, monitoring, coordinating, and analyzing budget and business plans for the PSD network. This role will assist in monthly financial information related to assigned areas and work closely with Operations, controllers, financial analysts, Administrative Directors, and the Executive Office on various analyses, projections, annual capital, and operating budgets.
Key Responsibilities- Apply GAAP in carrying out core responsibilities of all assigned duties and special projects.
- Consistently and timely communicate with applicable HMH departments leaders and at corporate level regarding all inquiries.
- Timely prepare and communicate business plans and follow through with the appropriate site controllers and administrators.
- Aid site controllers in justification for the monthly and year-to-date variances and fluctuations (actual-to-budget / actual-to-prior year, or actual to business plan) using statistical, financial, and operational data.
- Reach out to the ancillary dept managers in collecting volume variance justifications and compile the report for the management.
- Responsible for working with Strategy, business development and operations to develop business plans for new and incremental growth for physician enterprise.
- Extensive analysis on the Missions Support variances working with the Physician Practice team.
- Maintain the upkeep of the Finance quid that are site based to assist the clinical leaders.
- Comprehensive Mission Support Analysis for the assigned site.
- Responsible for review and completion of monthly accruals based on budget expectations.
- Bachelor's degree in Accounting or Finance.
- Minimum of 5 years of progressive experience in accounting &/or 3 years of public accounting.
- Demonstrated knowledge and application of GAAP.
- Excellent analytical skills.
- Must be highly computer literate, including advanced use of Excel.
- Must be able to establish effective working relationships with Senior Management and Staff at all levels of the organization.
- Excellent verbal and written communication skills.
- Masters of Business Administration (MBA).
- Familiarity with Google Suite.
- Certified Public Accountant (CPA).
Hackensack Meridian Health is a Mandatory Influenza Vaccination Facility. As a courtesy to assist you in your job search, we would like to send your resume to other areas of our Hackensack Meridian Health network who may have current openings that fit your skills and experience.
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