Senior Financial Analyst

2 weeks ago


Chicago, Illinois, United States Humboldt Park Health Full time
Job Summary

As a key member of the Humboldt Park Health Finance Department, the Senior Financial Analyst will play a critical role in supporting the preparation of financial statements, month-end closing, financial audit, internal auditing and controls, financial reporting, and treasury and cash management reporting.

Key Responsibilities
  • Ensure the accuracy and timeliness of financial reporting, including journal entries, balance sheet account reconciliations, and analysis of assigned accounts for month-end closing.
  • Support the Fixed Assets, Subsidiary Accounting and Financial Statements, and Consolidated Financial Statements areas.
  • Ensure Humboldt Park Health is audit-ready in all areas of responsibility and achieves the team goal of no audit adjustments and no material weaknesses or significant deficiencies in Internal Controls.
  • Prepare audit work papers and analysis for year-end financial audit.
  • Provide daily and monthly bank and cash reporting and accounting reconciliations.
  • Ensure timely quarterly and annual filings.
  • Assist with internal audits and documentation of internal controls.
  • Provide financial reporting, financial modeling, and analysis to support the budgeting process and strategic initiatives of Humboldt Park Health.
  • Provide government and other external financial and statistical reporting.
  • Lead process and profit improvement initiatives in Fixed Assets, Accounts Payable, and other signed areas.
  • Provide financial leadership and training to Humboldt Park Health leadership team.
Requirements
  • Minimum of 3 to 5 years of experience.
  • Bachelor's Degree.
  • Certified Public Accountant Preferred.
  • Healthcare experience is highly desirable.


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