Financial Analyst Specialist, Sr

2 weeks ago


Orlando Florida, United States Orlando Health Full time
Position Summary:
Provides advanced level of support for a variety of corporate programs including, but not limited to, benchmarking, internal data collection, input and reporting.

Responsibilities:
 Maintains security access for users of the EPSI system; assists in ongoing maintenance and monitoring of the EPSI system.
 Captures volume statistics at the department and site levels; evaluate, package and disseminates data to various users.
 Performs financial analysis and other financial information as requested.
 Participates in the development of the capital and operating budgets and the five year financial forecast.
 Provides historical statistical trend analysis and makes formal projections of information using forecasting and modeling assumptions.
 Completes surveys and questionnaires using data assimilated from various departments and systems in the organization.
 Accumulates and records statistics in appropriate spreadsheets, databases and other computer systems.
 Serves on tasks forces/committees and provides financial information.
 Assists in month end process by performing analysis, allocations and/or review of actual and budgeted data.
 Maintains chart of accounts and other tables in the Financial Planning systems including McKesson Trendstar, Thomson ACTION OI, EPSi and the Strata suite of forecasting and capital software.
 Maintains reasonably regular, punctual attendance consistent with Orlando Health policies, the ADA, FMLA and other federal, state and local standards.
 Maintains compliance with all Orlando Health policies and procedures.

Qualifications:
Education/Training
Bachelor’s degree in Business Administration with a major in Accounting or Finance.

Licensure/Certification
None.

 

Experience
Four (4) years financial analysis experience is required. Extensive PC experience with Microsoft Office software is required. A Master’s degree may offset two years of required experience.


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