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CHI · 6 days ago

Sr Decision Support Analyst

Houston, TX

Full-time

Onsite

Mid, Senior Level

$34/hr - $50.58/hr

4+ years exp

CHI is a healthcare organization formed by the alignment of Catholic Health Initiatives and Dignity Health. As a Senior Decision Support Analyst, you will provide critical analytical expertise and strategic insights to guide high-level organizational decision-making by transforming complex data into actionable intelligence.

Health CareHospitalMedicalNon Profit

Responsibilities

Serve as the Finance Department point person for assigned service line management teams

Functions and analyze monthly service line financial performance

Provide ad‐hoc reporting and in‐depth financial analysis to support the needs and requests of the hospital Service Line Directors and CFOs, using the EPSi decision support system and other tools

Research trends and variances, and identify potential threats and vulnerabilities to the financial performance of the service lines

Make recommendations to Senior Management for action to improve such vulnerabilities and follow through on implementation of recommendations

Maintain the Health System’s cost accounting system (EPSi)

Work with department managers to develop and review the accuracy of Relative Value Units (RVUs), thus ensuring the appropriate allocation of department costs to services provided, and accurate assignment of costs to patient accounts

Perform monthly mapping of department charge codes to the appropriate statistic accounts

Perform the monthly reconciliation of data in EPSi to the source systems (Payroll and General Ledger) and perform the processing steps within EPSi to allocate costs to department products and patient accounts

Create monthly department flexible budgets to monitor actual department financial and staffing results compared to volume adjusted expectations

Monitor department costs and assist department managers interpret their financial results

Assist in the annual operating budget process

Serve as the Finance department main contact for assigned hospitals and facilities

Assist hospital executive teams develop volume assumptions used in the budget process

Provide system training to department managers and assist in data input and reporting

Provide year‐round support to assigned facilities in interpreting financial results and analyzing variances

Qualification

Financial analysisDecision support systemsCost accountingData analysisBudgetingAnalytical capabilitiesFinancial acumenCommunication skills

Required

Bachelors Other Accounting, Finance or related field and

Four (4) years of experience in financial analysis or accounting, preferably in a hospital setting, upon hire

Experience with a hospital decision support system (such as EPSi)

Preferred

Masters Other Business Administration or Health Administration, upon hire

Certified Public Accountant: TX, upon hire

Company

CHI

Glassdoor3.5

Catholic Health Initiatives, a nonprofit, faith-based health system formed in 1996 through the consolidation of four Catholic health systems, expresses its mission each day by creating and nurturing healthy communities in the hundreds of sites across the nation where we provide care.

Founded in 1996

Englewood, Colorado, USA

10001+ employees