Nebraska Methodist College · 6 hours ago
Financial Plan/Report Analyst
Methodist Corporate Office - Omaha, NE
Full-time
Onsite
Senior Level
5+ years expNebraska Methodist College is part of the Nebraska Methodist Health System, which focuses on providing exceptional care to the communities it serves. The Financial Planning and Reporting Analyst is responsible for researching, designing, and assisting in system implementations, as well as preparing related financial analysis to support budgeting, forecasting, and productivity activities.
Higher Education
Responsibilities
Participates in Dynamic Planning process to include Monthly Operating Review (MOR) meetings, Quarterly Entity Review (QER) meetings and Quarterly Ancillary Review (QAR) meetings
Participates in financial forecasts
In coordination with other members of the finance team, assists with formalizing a 5 year forecast with quarterly updates
Forecast various financial scenarios, including the projected impact of healthcare reform, further governmental changes, and the impact of various system strategic initiatives, profit improvement initiatives, or system to system collaboration efforts
Prepares analyses and provides support for management using Cost Accounting, Management Reporting, Productivity and benchmarking data
Participates in the design, and implementation of a cost accounting system that will enhance the decision support system to reflect a reasonable estimate of cost, and profitability
Prepares financial analysis and performs as requested for service lines, services or procedures, and new business opportunities
Assists in the education of front line, and middle management to understand, control, and optimize the business aspects of their departments
Such education will cover labor management, cost management, revenue management, and contribution margin
Qualification
Required
Bachelor's Degree in Business Administration or relevant field required
Minimum of 5 years progressive financial analysis experience in healthcare, or relevant business environments required
Demonstrated track record of successful project execution
Knowledge of budgeting, forecasting, productivity, and cost accounting systems, and related financial analysis
Ability to operate in an office environment, and cope with stressful situations
Excellent organization, and problem-solving skills
Ability to be objective, logical, and systems oriented
Ability to remain organized and manage multiple projects simultaneously
Ability to listen, synthesize what is being stated or asked, and form action plans based on discussions
Ability to maintain favorable relations with internal, and external representatives or organizations
Self-starter with the ability to effectively deal with uncertainty, and complex situations
Highly effective oral, and written communication skills
Ability to demonstrate integrity, and accountability
Ability to encourage teamwork, and trust
Advanced computer skills, including advanced skill in the use of Microsoft Office Suite
Ability to adjust schedule to meet deadlines
Benefits
Competitive pay
Excellent benefits
Company
Nebraska Methodist College
Established in 1891, Nebraska Methodist College is a private, fully accredited nursing and healthcare professions college and an affiliate of Methodist Health System.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Sarah Murphy
Chief Student Officer & Dean of Students
Company data provided by crunchbase