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Sr. Financial Analyst

Brockton Hospital

West Bridgewater, MAJobPosted 3mo agoSeen in employer's feed 5 days ago

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At a glance

Compensation
No compensation found
Location
West Bridgewater, MA
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

Bachelor's degree

Job overview

Brockton Hospital is hiring a Sr. Financial Analyst. The Senior Financial Analyst maintains variance reporting, contributes to the Axiom product, and establishes relationships with management to assist department owners in responding to variances. This role also prepares current year projections and annual budgeting for labor and operating expenses, assists in the SHC budget process, and prepares staff labor compensation and non-salary expense analysis. The analyst consolidates reporting to SHC requirements and uploads budget data into Meditech.

Key focus areas include Maintain variance reporting structure and enhancements as needed, Contribute to the maintenance of the Axiom product for variance reporting, and Establish relationships and work with management to assist department owners.

Successful candidates bring Bachelor's In Business Administration/Accounting/Finance. Important skills include Axiom, Communication, Organizational Skills, Annual Budgeting, Meditech, and Excel. Preferred (not required): Variance Reporting, Special Reporting, Expense Analysis, and Current Year Projections.

Skills & qualifications

RequiredNice to have

Skills

AxiomCommunicationOrganizational SkillsAnnual BudgetingMeditechExcelDatabaseSpreadsheetReport CreationReport UsageForecastingGAAPMicrosoft WordPowerPointProblem SolvingSelf-MotivatedAccuracyDetail OrientedPlanning SkillsVariance ReportingSpecial ReportingExpense AnalysisCurrent Year ProjectionsLabor Compensation AnalysisNon-Salary Expenses Analysis

Qualifications

BA in Business Administration, Accounting or Finance2-4 Years Budgeting/Forecasting for Not-for-Profit Health System Experience

Full job description

RESPONSIBILITIES:

  • Maintains the variance reporting structure and enhancements as needed to achieve the needs of the organization

  • Contributes to the maintenance of the Axiom product to use as the platform for the variance reporting imitative

  • Establishes relationships and works with all levels of management to assist department owners to accurately respond to variances including researching and validating results

  • Maintains high organization and communication skills to successfully respond to multiple inquires at the same time

  • Updates and maintains the hierarchy specifications in order for reporting to be categorized properly

  • Assists in any special reporting requests based on current financial environment

  • Develops and distributes standard expense analysis and reporting

  • Prepares current year projections and Annual Budgeting for all labor and operating expenses and miscellaneous and other income

  • Assists in the oversight of the SHC budget process using Axiom and working with each department

  • Prepares Staff labor compensation and analysis

  • Prepares all non-salary expenses and analysis

  • Consolidates all reporting and analysis to SHC reporting requirements

  • Uploads all budget data into Meditech and reconciles Meditech to all support schedules

  • Works collaboratively with the Finance department to accurately represent department variances

  • Meets with departments to respond to inquiries on reporting requests and variance analysis

REQUIREMENTS:

  • Education: BA or BS in Business Administration, Accounting or Finance

  • Experience: 2-4 years Budgeting/Forecasting for not-for-profit health system

  • Software/Hardware: Meditech, Excellent Microsoft Excel, database, spreadsheet and report creation and usage

  • Budgeting/Forecasting

  • Knowledge of Generally Accepted Accounting Principles, practices and procedures

  • Excellent Microsoft Word, Excel, PowerPoint, Axiom, database, spreadsheet and report creation and usage

  • Ability to solve practical problems and deal with a variety of variables in situations where only limited

  • standardization may exist.

  • Effectively communicate (oral and written) and ability to relate well to others

  • Self-motivated, accurate and detail orientated

  • Strong organizational and planning skills

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