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The Senior Analyst is a vital link between our information technology capacity and our business objectives by supporting and ensuring the successful completion of analytical, building, testing and deployment tasks for the company. The Senior Analyst should have a thorough knowledge and skills in financial management within healthcare delivery systems and experience in financial accounting and reporting, budgeting and planning, financial modeling, analysis of complex business and financial scenarios, productivity monitoring and revenue reimbursement.
Job Responsibility:
Maintain complex financial analyses reports and models
Develop monthly and quarterly budgets and forecasts
Produce monthly budget variance reporting and track commentary for senior leadership
Prepare weekly, monthly, and quarterly reports that provide management accurate information to support decision making
Identify, track and forecast key drivers of organizational performance
Support preparation of quarterly board reports on business development results and associated ROIs of assets
Work with ASC FP&A and business unit leaders to build their annual budgets and forecasts
Provide ad hoc analysis and special projects as required
Responsible for preparing weekly, monthly, and quarterly reports that provide management accurate information to support decision making
Assist with creation of medium to long-term financial and strategic planning
Perform capital expenditure analysis involving ROI, cash flow, IRR and NPV
Provide weekly projection reporting to management, operations, and health system partners
Works with Operations to help measure and analyze impact of Growth & Profitability plans/goals for each ASC
Performs all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards
Provides all customers with an excellent service experience by consistently demonstrating our core and leader behaviors each and every day
Requirements:
Bachelor’s level degree or equivalent work experience
Minimum of 5 - 7 years of experience as a Financial Analyst in planning/budgeting activities
Ability to manage multiple activities in a deadline-oriented environment
highly organized and flexible
Strong research skills with an attention to detail
Strong listening, verbal and written communication skills
Strong Microsoft Office skills – Excel, Word and Power Point
Strong analytical, problem-solving, and troubleshooting skills required
Strong attention to detail, self-motivation, and solution-orientation required
Exceptional written and verbal communication skills required
Nice to have:
MBA and/or graduate degree with an emphasis in Finance, Accounting and/or Healthcare services
Experience working with a big four accounting firm