This job has closed.

Advanced Correctional Healthcare, Inc. · 6 days ago

Financial Analyst

Franklin, TN

Full-time

Onsite

Mid, Senior Level

3+ years exp

Advanced Correctional Healthcare, Inc. is dedicated to providing high-quality business services to support medical and behavioral health care. The Financial Analyst will be responsible for budget creation, corporate budgets by department, and collaborating with the Business Development Team to ensure accurate financial communication and analysis for client interactions.

ConsultingHealth CareInformation TechnologyMental Health

Responsibilities

Responsible for budget creation on new RFPs

Responsible for rolling forward client budgets annually, calculating renewals & periodically review CPI based on the site assignment listing

Collaborate with the Business Development Team to ensure they have the analysis for client communication

Responsible for corporate budgets by department

Responsible for making recommendations on client budget changes and analyze profitability on new budget requests in the RFP process based on your site assignments

Responsible for contract reconciliation analysis on your sites prior to budget renewals

Review quarterly ADP reconciliations, over hours reporting, RX/Med supply costs, & and monthly pools/caps for reasonableness

Make recommendations for budget changes based on analysis

Miscellaneous projects or reports as required by management

Review month end financial performance including actuals vs budget on department fixed expenses and make necessary adjustments for month end close

Issue monthly department fixed expense reports and work with managers on corrections

Assist the accounting team with semi-annual and annual budgets maintenance

Any and all other duties as assigned

Qualification

Advanced ExcelMicrosoft OfficeBudget AnalysisFinancial ReportingBLS CertificationAttention to DetailOrganizational SkillsInterpersonal SkillsConfidentiality