Job Summary:

Under general supervision, responsible for assisting with financial analytics, forecasting, modeling, and reporting for assigned division(s).

Job Duties:

• Develops and manages financial reporting, data analysis, data management, and forecasting of current/future financial performance.
• Collects, compiles, verifies, and analyzes financial information and economic factors to ensure leadership has accurate and timely information for making strategic operational decisions.
• Defines and conducts the statistical analysis for the development of new programs, meets with members of leadership to present and discuss financial data, and works with them to revise and update the financial model.
• Manages budget preparation for assigned area of responsibility; provides support to budget managers and departmental administrators; compiles/reviews annual budget packets/proposals for validity against past financial metrics and performances.
• Provides accurate and timely reporting of financial and operational statistical data to external organizations as necessary.
• Maintains financial and productivity models and reports that contribute to the financial planning efforts.
• Completes special projects and ad-hoc reporting requests related to finance and budgeting activities as required.
• Performs all other duties as assigned.

Education:

Bachelors degree in a finance related field is required.

Master's degree in a finance related field and five (5) years of financial management experience in a health care setting is preferred.

Experience:

Three (3) years of directly related experience is required.