Financial Analyst

BJC HealthCare; Oregon; Hybrid; USD 70,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

401(k) plan with company match

Tuition assistance

Paid time off

Job summary

BJC HealthCare is seeking a finance professional to provide in-depth financial analysis, reporting and forecasting for clinical service lines and strategic planning.

You will perform variance analysis, support operating and capital budgeting, and maintain cost allocations in decision-support systems, with CPA preferred and a Bachelor's in Accounting/Business required.

Qualifications

• Must have strong financial analysis and forecasting skills.
• Ability to perform variance analysis and explain variances.
• Experience with budgeting processes and cost controls.
• Knowledge of decision-support databases and reporting.

Responsibilities

• Perform financial analysis of data, including service lines, trends, proformas and forecasts.
• Monitor budget vs. actual results and explain variances.
• Support development of operating and capital budgets and forecasts.
• Conduct research and provide external business intelligence as needed.
• Maintain and update cost allocations in decision-support systems.

Skills

Financial analysis

Forecasting

Variance analysis

Budgeting

Decision support

Education

Bachelor's degree in Accounting/Business/related

Job description

Additional Information About the Role

Location: RemoteSchedule: Monday - Friday

Overview

BJC HealthCare is one of the largest nonprofit health care organizations in the United States, delivering services to residents primarily in the greater St. Louis, southern Illinois and southeast Missouri regions. With net revenues of $6.3 billion and more than 30,000 employees, BJC serves patients and their families in urban, suburban and rural communities through its 14 hospitals and multiple community health locations. Services include inpatient and outpatient care, primary care, community health and wellness, workplace health, home health, community mental health, rehabilitation, long-term care and hospice. BJC is the largest provider of charity care, unreimbursed care and community benefits in the state of Missouri. BJC and its hospitals and health service organizations provide $785.9 million annually in community benefit. That includes $410.6 million in charity care and other financial assistance to patients to ensure medical care regardless of their ability to pay. In addition, BJC provides additional community benefits through commitments to research, emergency preparedness, regional health care safety net services, health literacy, community outreach and community health programs and regional economic development. BJC’s patients have access to the latest advances in medical science and technology through a formal affiliation between Barnes-Jewish Hospital and St. Louis Children’s Hospital with the renowned Washington University School of Medicine, which consistently ranks among the top medical schools in the country.

Preferred Qualifications

Role Purpose

Provides financial analysis, reporting and forecasting operations and the evaluation of potential business opportunities. Efforts focus on clinical service line analysis and reporting, as well as strategic financial planning.

Responsibilities

Provides analysis of financial data, including clinical service line reporting, trend analysis, proformas, and forecasts, and the monitoring of key financial metrics. Provides variance analysis of budget vs. actual results for assigned areas, providing explanations of the causes of any material variances. Supports the development and analysis of operating and capital budgets, as assigned. Conducts research and provides analysis for external business intelligence, as assigned. Maintains and supports decision support databases, including updating cost allocations.

Minimum Requirements

Education

Bachelor's Degree - Accounting/Business/related

ExperienceSupervisor

No Experience

Preferred Requirements

Experience2-5 years

Licenses & Certifications

CPA

CPABenefits and Legal Statement

BJC Total Rewards

At BJC we’re committed to providing you and your family with benefits and resources to help you manage your physical, emotional, social and financial well-being. Comprehensive medical, dental, vison, life insurance, and legal services available first day of the month after hire dateDisability insurance* paid for by BJCAnnual 4% BJC Automatic Retirement Contribution401(k) plan with BJC matchTuition Assistance available on first dayBJC Institute for Learning and DevelopmentHealth Care and Dependent Care Flexible Spending AccountsPaid Time Off benefit combines vacation, sick days, holidays and personal timeAdoption assistanceTo learn more, go to our

Benefits Summary

• *Not all benefits apply to all jobs
• The above information on this description has been designed to indicate the general nature and level of work performed by employees in this position. It is not designed to contain or be interpreted as an exhaustive list of all responsibilities, duties and qualifications required of employees assigned to this job.
• Equal Opportunity Employer