Johns Hopkins All Children's Hospital · 1 week ago

Senior Financial Analyst

St Petersburg, FL

Full-time

Onsite

Senior Level

5+ years exp

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Responsibilities

Design analytic models using patient encounters and related data to collaborate with key leadership customers to improve performance and achieve strategic goals.

Work in tandem with department heads, executive staff, and finance leadership in the development of the annual operating budget.

Contribute to the capital budget development and identify where capital projects have operating cost impacts.

Analyze and investigate actual-to-budget variances, and describe those variances in terms of rate, volume, and service mix. Quantify the dollar value impact of payor mix shifts and CMI variances.

Construct feasibility analyses, Pro Forma statements, and A3s using standard and advanced financial techniques. Proper calculation of volume, revenue, net revenue, and direct and indirect costs that are integral to the analysis.

Consult with customers to understand needs and apply skills and knowledge to independently research the best path; generate viable solutions to enable customers to improve financial performance.

Communicate timely, effectively, and appropriately with co-workers, supervisors, and customers to ensure all iterations and collaborations meet the high standards of service excellence.

Lead assigned projects and activities which include prioritizing, assigning, and reviewing deliverables for team members to ensure quality standards and customer requirements are met.

Verify and maintain the integrity of systems and deliverables produced through the effective use of balancing, mentoring, and auditing tools to enhance data quality and credibility.

Mentor and train other employees in the use of decision support tools, standards, and procedures to ensure consistent, high-quality deliverables that meet or exceed customer needs.

Qualification

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Healthcare Business AnalyticsBudgetingAnalytic ModelsClinical DataFinancial DataCost AccountingLabor ProductivityFinancial Business ProcessesHospital ExperienceMicrosoft ExcelFormulasPivot TablesMacro FunctionsProblem-SolvingTeam LeadershipInitiativeMentoringVerbal CommunicationWritten CommunicationInterpersonal Skills

Required

Bachelor’s degree in Accounting, Finance, or a related field. Master’s degree preferred.

Five or more years of progressive experience with healthcare business analytics and budgeting, with a proven record of tangible accomplishment in building successful analytic models using clinical and financial data.

Cost accounting and labor productivity experience in a healthcare setting is highly preferred.

Extensive knowledge of financial business processes in a healthcare setting; experience within a hospital is strongly preferred.

Proficiency with Microsoft Excel including the ability to perform advanced and complicated formulas, pivot tables, and macro functions.

Strong team leadership skills, problem-solving skills, and the ability to take initiative and work independently with minimal direction. Ability to mentor and lead lesser-level Financial Analysts.

Excellent verbal and written communication and interpersonal skills to work effectively with leadership, management, and fellow employees.

Ability to lead and conduct concise and effective meetings.