Financial Analyst

2 weeks ago

Daytona Beach, Florida, United States Halifax Health Full time

About the Role

Halifax Health is seeking a skilled Budget Coordinator to join its Finance Department. As a key member of the team, you will be responsible for maintaining, improving, and utilizing the budget system (Strata EPSi) to develop and monitor the annual operating budget of the health system.

Key Responsibilities

  • Develop and coordinate the annual operating budget for the health system, including revenue and statistical forecasts, expense budgets, payroll budget, depreciation/capital expenditures/ROIs, benefit costs, and insurance costs.
  • Coordinate with other members of the finance and accounting teams to assist in the development of the operating budget and related assumptions.
  • Develop budget calendars/milestones, assign tasks/department assignments to other department team members, and develop budget presentations for internal and external meetings.
  • Prepare Income Statement, Balance Sheet, and Cash Flow for each entity, statistics budget assumptions, and assist/lead analysis of margin improvements.
  • Ensure the budget system (EPSi) is maintained and is accurate for GL, Payroll, and Budget information, data quality assurance/audits are established, and monthly budget spreads are created and are correct.
  • Prepare and coordinate budget variance reports, presentations, and other financial reports for management and administration on a recurring basis.
  • Analyze budget projections and models for completeness, accuracy, and conformance with established procedures, regulations, and organizational objectives.
  • May assist with updating the long-range financial plan for the health system and lead or assist in the preparation of month-end and quarterly financial and statistical reports and reporting packets for outside agencies.
  • Assist in the development, deployment, and maintenance of financial tools to identify/assist in operational improvements, efficiencies, and to stay within budget parameters.
  • Serves as a liaison with operational managers on financial, budget, and accounting issues.
  • Maintain knowledge and understanding of the health system's operations and financial reporting structure and applies such knowledge in the performance of defined responsibilities.

Requirements

  • Formal Education: Bachelor's degree in finance, accounting, or business administration. Master's degree in business or health administration preferred.
  • Related Experience: Minimum of three years in finance or accounting, with budgeting experience desired. Experience with Microsoft Office, Strata EPSi, Meditech, and other similar computer-based decision support systems.
  • Skills and abilities: Knowledge of budgeting, benchmarking, and financial analysis; ability to handle large volumes of diversified work and meet deadlines; excellent oral and written communication skills; ability to analyze and prepare financial schedules and reports; ability to prepare oral and written reports; work with general supervision and follow directions.

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