Lead Financial Analyst

2 weeks ago


Buffalo, New York, United States Kaleida Health Full time
Analysis & Reporting

Responsible for the generation of internal reports encompassing clinical, financial, and operational data. This role involves gathering and interpreting pertinent information, developing analyses, and presenting findings to support organizational initiatives. Additional responsibilities include conducting trend analysis, product line reporting, payroll assessments, and undertaking special projects as required. The position also involves advising and training fellow analysts.

Utilizes historical and budget data to analyze and interpret financial and statistical reports, providing actionable recommendations. Actively contributes to the enhancement of reporting processes and delivers in-depth analysis and expertise.

Budgeting and Long-Term Planning

Oversees the construction and modification of the budget throughout all phases. Maintains a thorough understanding of the budget's structure and interdependencies, making necessary adjustments to general ledger, payroll, and statistical models to ensure the budget process is completed effectively.

Creates and evaluates monthly budget reports, analyzes volume and pricing trends, assesses budget-to-actual variances, and generates other ad-hoc reports. Plays a key role in the long-term planning process and acts as a subject matter expert to continuously improve processes.

Data Management

Responsible for the upkeep of Kaleida's internal reporting databases and data tables, including regular updates and audits. Acts as a consultant to internal stakeholders, initiating and coordinating efforts to leverage available data and analytical tools.

Develops audit reports and refines methodologies to ensure the integrity of databases, guaranteeing accurate data delivery. Maintains primary ownership of specific functions and occasionally supervises analysts to review work products, provide training, and offer feedback.

Minimum or Preferred Qualifications
  • BA - Bachelor of Arts in Finance, Accounting, IT, or a related field required.
  • MBA - Master of Business Administration in Finance, Accounting, IT, or a related field preferred.
  • 8 years of experience in database management, finance, accounting, payroll, or budgeting required.
  • 3 years of experience with Eclipsys, EPSi, or other Healthcare EMR and/or reporting programs required.
  • 3 years of experience in the healthcare sector required.
  • 8 years of experience in Microsoft Office, including advanced functions in MS Excel required.
  • 8 years of experience in General Ledger, Revenue and Billing, Payroll, and Procurement systems required, along with expertise in data modeling, relational databases, and health data analytics.
  • 8 years of experience with budgeting software, decision support database management, and/or handling large datasets preferred.
Salary Range

$64,786-$99,938 annually. Compensation will be determined based on factors such as candidate experience, qualifications, internal equity, and any applicable collective bargaining agreements.

Department

KH Finance

Grade

12

Bi-Weekly Hours

75

Scheduled Work Hours

8 AM - 4 PM

Weekend/Holiday Requirement

No weekends or holidays required.

Union Code

00 - Non Union

Recruiter

Casey Calandra

Auto req ID

71702BR



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