Financial Analyst II

Saint Francis Hospital; United States; On-site; USD 70,000 - 95,000; Full time

Job summary

Saint Francis Hospital is seeking a full-time Financial Analyst to perform comprehensive financial planning and analysis for assigned entities. The role monitors actual results against budgets and forecasts, explains variances, and supports leadership with recommendations.

Requirements include a Bachelor's degree in Accounting or Finance and at least two years of relevant experience; CPA is preferred. Strong spreadsheet skills and teamwork are essential for success in this role.

Qualifications

• Bachelor's Degree in Accounting, Finance, or related field.
• CPA preferred.
• Minimum 2 years related experience.
• Proficient in PC-based spreadsheets and financial analysis.

Responsibilities

• Perform grant-related pre- and post-award analyses, including revenue and expense analysis, financial accounting, reporting, and reconciliations.
• Assist departmental leaders with preparation and review of annual operating budget and train new managers on the budget system.
• Review actual-to-budget financial results monthly to identify concerns and opportunities for improvement.
• Prepare and interpret complex financial analyses and reports for System management review.
• Prepare monthly reconciliations for general ledger accounts and post journal entries; resolve discrepancies; participate in special projects.

Skills

Spreadsheets

Team collaboration

Financial analysis

Variance analysis

Budgeting

Education

Bachelor's degree in Accounting/Finance

Job description

Full Time

Job Summary: Performs a broad range of financial planning and analysis for assigned entities. Monitors results of financial data against plans, forecasts and budgets to determine trends and explain financial results.

Minimum Education: Bachelor's Degree in Accounting, Finance, or related field.

Licensure, Registration and/or Certification: None. CPA preferred.

Work Experience: Minimum 2 years related experience.

Knowledge, Skills and Abilities: Ability to develop and utilize PC based spreadsheets. Ability to communicate effectively as an integral part of a team. Ability to effectively review financial information, such as variance and actual-to-budget analyses. Ability to effectively make recommendations to leadership.

Essential Functions and Responsibilities: Perform grant-related pre and post-award functions, including revenue and expense analysis, financial accounting functions, reporting, and reconciliations. Assists departmental leaders with preparation and review of annual operating budget and instructs new managers on use of budget system. Reviews budget submissions for accuracy and reasonableness in accordance with budgetary assumptions and participates in budget planning meetings. Reviews actual-to-budget financial comparison results on a monthly basis in effort to identify areas of concern and opportunities for improvement in subsequent budget cycles. Prepare and interpret complex financial analyses and reports used by System management. Accurately compile and synthesize financial information for purposes of financial statement review as well as maintenance of accurate financial reports and deliverables. Prepare monthly reconciliations for general ledger accounts based on established deadlines. Resolving all discrepancies with appropriate personnel. Prepare and post journal entries based on established deadlines. Perform other related duties and participate in special projects as assigned.

Decision Making: Independent judgment in planning sequence of operations and making minor decisions in a complex technical or professional field.

Working Relationships: Coordinates activities of others (does not supervise). Leads others in same work performed (does not supervise). Works directly with patients and/or customers. Works with internal and/or external customers via telephone or face to face interaction. Works with other healthcare professionals and staff. Works frequently with individuals at Director level or above.

Special Job Dimensions: None.

Supplemental Information: This document generally describes the essential functions of the job and the physical demands required to perform the job. This compilation of essential functions and physical demands is not all inclusive nor does it prohibit the assignment of additional duties.

Financial Services - Yale Campus

Location: Tulsa, Oklahoma 74136

EOE Protected Veterans/Disability