10bits · 3 days ago

Financial Analyst

Dallas, TX

Contract

Onsite

Mid Level

$25/hr - $27/hr

3+ years exp

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Responsibilities

Serves as a resource person for standard financial reporting and financial analysis to ensure compliance with Parkland’s fiscal policies and directives.

May act as a representative to division staff and management concerning fiscal and budgetary matters.

Responsible for assuring the timely maintenance and distribution of all financial and statistical reports, calendars, and listings, to facilitate work flow and communication with division personnel.

Performs analysis and participates in special projects, such as responding to specific requests for ad hoc reports, to provide technical and accounting expertise.

Assists in preparation of division's annual capital and operating budgets, prepares and reviews special budget reports.

May monitor actual results as compared to budget on a monthly basis to ensure fiscal responsibility and revise budgets as necessary.

Reviews various reports and general ledger transactions of division cost centers.

Analyzes the financial and statistical activities such as labor costs/productivity and performance of the division throughout the year to ensure fiscal accountability.

Reports variances to finance leadership and division executives and staff as needed.

Monitors and reconciles material contractual arrangements, and petty cash balances for the division.

Facilitates corrections, as necessary, to ensure adequate tracking accounting.

Monitors accounts receivable and revenues (including grants) for the division and assures the timely and appropriate recording of all material amounts.

Ensures that appropriate actions are taken to collect balances due, as necessary, so that Parkland cash collections are maximized.

Serves as a resource person for Parkland management for design, development and preparation of financial analyses, as requested.

Qualification

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AccountingFinanceFinancial Applications SoftwareComputer SkillsSpreadsheetDatabase ManagementWord Processing SoftwareHealthcare FinanceOperational Departments SupportBudgetingForecastingVariance AnalysisHealthcare