Ellis Medicine · 5 hours ago
Financial Analyst - Budget/Cost Accounting
Schenectady, NY
Full-time
Onsite
Entry, Mid Level
$24.75/hr - $36.53/hr
2+ years expEllis Medicine is a healthcare organization seeking a Financial Analyst for their Budget and Cost Accounting department. The role involves preparing cost accounting reports, supporting the annual budget process, and conducting variance analysis while ensuring excellent customer service across departments.
Health CareMedical
Responsibilities
Plays a major role in planning and implementing of the annual budget
Assist departments in completing their annual budget
Monthly actual to budget variance analysis
Responsible for various other monthly reports/analysis
Responds promptly to customer requests, provide excellent customer service and collaborates with other departments throughout the organization
Collect accounting and statistical information necessary to utilize the cost accounting system
Input data into the cost accounting system and generate needed reports, update any changes that the departments have submitted
Implement a procedure to notify reimbursement of any statistical changes that need to be incorporated into the Cost Reports, communicate changes to Finance on a monthly basis and update file to reflect changes
Updates any special studies that have been set up to allocate costs to specific charge codes
Assist departments in analysis of reports and identify issues of concern
Educate departments as to variable, fixed, direct and indirect costs, evaluate departmental processes and procedures and provide additional training
Complete required training as assigned
Additional duties as assigned
Adhere to patient privacy policies and procedures, maintain confidentiality
Adhere to the Making Ellis Exceptional (MEE) Behaviors & Standards and AIDET (Acknowledge, Identify, Duration, Expectation, Thank) and initiate, promote, and support change initiatives
Qualification
Required
Bachelor's degree required in Accounting or Finance
A minimum of 2 years preferred of cost accounting or financial analysis / budget process experience, preferably in a health care or hospital setting
Good oral and written communication skills
Analytical and problem-solving skills
Strong computer experience
Company
Ellis Medicine
Ellis Medicine deals with a wide range of medical, surgical and support services.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Marc Mesick
Vice President of Finance and Strategic Planning / CFO
Christopher Jordan
Chief Operating Officer
Recent News
Business Journals
2022-02-11
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