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University Health KC · 1 day ago

Temporary Budget and Decision Support Analyst - Part Time (Hybrid)

Kansas City, MO

Part-time

Hybrid

Entry Level

1+ years exp

University Health KC is seeking a Temporary Budget and Decision Support Analyst to assist decision makers in developing financial plans for new and expanded services. The role involves collaborating with the Director to analyze financial information, maintain budgeting software, and support management in operational decisions.

Health CareHospitalMedicalRehabilitation

Responsibilities

The Analyst works in collaboration with the Director to assist decision makers throughout the organization to develop financial plans for new and expanded services in association with the organizations strategic business plan

Such plans include forecasts of revenues and expenses and 'What if' analysis for budgeting and capital planning

The Analyst participates in budget related activities, including maintaining tools to assist management in budget preparation, providing guidance through the budget process, and providing and analyzing financial and statistical data

The Analyst works in collaboration with the Director to analyze financial information using various statistical methods to assist management in operational decisions

The Analyst works in collaboration with the Director to extract data and design reports, with an emphasis on accuracy and relevancy of data, to meet the business needs of the organization

The Analyst assists in maintaining the decision support and budgeting software. This includes monitoring of completeness and accuracy of data and as well as remaining abreast of current and enhanced system functionality to ensure it is an accurate, valid and relevant source of financial and statistical information

Qualification

Statistical analysisFinancial data analysisMicrosoft ExcelBudgeting experienceData managementChange HealthCare Performance AnalyticsMicrosoft OfficeVisualization toolsCommunication skillsTeamworkProject management

Required

Bachelor's Degree in Accounting, Finance, IT or other business related field

One to three years' experience in a business related field

Demonstrated experience in complex data management, statistical analysis and data driven decision support

Demonstrated experience in interpreting, analyzing and evaluating financial data

Strong personal computing experience and skills including proficiency in the use of Microsoft Office

Expert level in use of Microsoft Excel spreadsheets for analysis purposes

Strong verbal, written and interpersonal communication skills

Ability to work with others in a team environment

Ability to interact with management level staff

Preferred

Proficiency in the use of Change HealthCare Performance Analytics or similar decision support application

Budgeting and cost accounting experience in a HealthCare setting

Strong analytical and project management skills, including thorough understanding of how to interpret customer business needs and translate them into application and operational requirements

Experience with visualization tools and application integration

One or more years of experience in a HealthCare business related setting