Sr. Financial Analyst (DOM JHH Hospitalists)

Overview

A Department of Medicine is seeking a Senior Financial Analyst to perform complex financial analysis and planning. This role supports management in budgeting, financial goal setting, projections, and meeting fiscal objectives. Responsibilities include budgeting, financial planning, revenue and expenditure monitoring, reconciliations, and consolidation. The analyst extracts financial data from various systems, generates reports, and conducts statistical cost and financial analyses to improve financial performance and compliance. Data-driven recommendations are provided to support critical financial business decisions.

Responsibilities

• Interpret and review financial data to evaluate past performance and assist in financial projections and business decisions.
• Analyze, coordinate, and consolidate departmental financial information for annual operating and capital budgets and five-year plans.
• Extract and analyze complex financial data; conduct studies to determine costs and financial results to improve operational and financial effectiveness.
• Review financial needs and explore alternative financing methods.
• Make budget adjustments and implement cost improvement measures using appropriate cost rates.
• Prepare and present budget proposals to senior management.
• Develop financial systems, structures, and controls for tracking, validation, and reporting; implement quality control and process improvements.
• Review proposed operating and financial plans, including program increases and estimated costs; recommend actions to improve financial performance.
• Evaluate capital expenditure proposals, profit plans, operating records, and financial statements.
• Oversee moderately complex to complex budget accounts; ensure appropriate expenditure of funds and advise stakeholders on resolving funding shortfalls.
• Stay informed on laws and regulations impacting compliance; serve as a resource for administrative and financial staff.
• Ensure internal and external compliance using knowledge of applicable laws, regulations, and financial accounting systems.
• Utilize software applications such as spreadsheets, databases, statistical packages, and graphics tools to assemble, manipulate, and format data and reports.
• Perform other duties as assigned.

Minimum Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• Five years of progressively responsible financial experience.
• Additional education may substitute for required experience and vice versa according to equivalency formulas.

Preferred Qualifications

• Strong analytical and financial modeling skills.
• Extensive knowledge of Microsoft Office products.

Compensation & Benefits

• Starting salary range: $62,900 - $110,100 annually, with $110,100 targeted, commensurate with experience.
• Full-time, exempt position.
• Work schedule: Monday to Friday, 8:30 a.m. to 5:00 p.m.

Location

• Remote

Additional Information

• Classified Title: Senior Financial Analyst
• Role/Level/Range: ATP/04/PD
• Department: School of Medicine, Department of Medicine, Hospitalists Personnel Area