Financial Operations Analyst II

Baptist Health System, Inc.; Lexington (KY); Presencial; USD 65.000 - 75.000; Jornada completa

Descripción de la vacante

Baptist Health System, Inc. seeks a Financial Operations Analyst II to support Lexington, KY market leadership by researching and summarizing financial performance, budget vs. actual analyses, and month-end reporting to drive accountability.

The role requires a Bachelor’s degree in Finance, Accounting, Analytics or Business and two years of related experience; healthcare familiarity is a plus. This is an on-site position in Lexington, KY, with opportunities to contribute to capital and operating

Formación

• Bachelor’s degree in Finance, Accounting, Analytics or Business or related field.
• Two years job-related experience.
• Experience in public accounting, accounting, budgeting or financial planning. Healthcare experience preferred but not required.

Responsabilidades

• Assists with market financial and operating accountability review meetings with operating and finance department leadership, including ensuring that required variance explanations are documented in the management reporting system.
• Assists with market discretionary spend, position control and capital review and approval processes.
• Assists with market management reporting activities, including department meetings and month end performance reviews with System Financial Operations
• Assists with other special and adhoc projects as assigned.
• Assists with compilation of market rolling forecasts and capital projections, including working with market leadership to develop key volume assumptions, revenue rate assumptions, expense inflation assumptions, labor targets and other initiatives.
• Assist in the capital planning process, including assisting operational leaders with navigating the capital approval and prioritization process, drafting of business briefs and plans and monitoring projected estimates to complete on approved projects.
• Assists with compilation of annual operating and capital budgets, including working with market leadership to develop key volume assumptions, revenue rate assumptions, expense inflation assumptions, labor targets and other budget initiatives.

Educación

Bachelor’s in Finance, Accounting, Analytics or Business or related field

Descripción del empleo

Summary

Job Description:

_ Baptist Health is looking for a Financial Operations Analyst II to join our team in Lexington, KY! _

Under the supervision of the Director Financial Operations of assigned Market(s), assists with supporting market senior and department leadership with overall financial accountability in achieving approved budget targets.Assists with researching, analyzing and summarizing market financial performance, including budget vs. actual and trended variance analysis for all statistical, revenue and expense accounts.

_ Essential Duties: _

• Assists with market financial and operating accountability review meetings with operating and finance department leadership, including ensuring that required variance explanations are documented in the management reporting system.
• Assists with market discretionary spend, position control and capital review and approval processes.
• Assists with market management reporting activities, including department meetings and month end performance reviews with System Financial Operations
• Assists with other special and adhoc projects as assigned.
• Assists with compilation of market rolling forecasts and capital projections, including working with market leadership to develop key volume assumptions, revenue rate assumptions, expense inflation assumptions, labor targets and other initiatives.
• Assist in the capital planning process, including assisting operational leaders with navigating the capital approval and prioritization process, drafting of business briefs and plans and monitoring projected estimates to complete on approved projects.
• Assists with compilation of annual operating and capital budgets, including working with market leadership to develop key volume assumptions, revenue rate assumptions, expense inflation assumptions, labor targets and other budget initiatives.

_ Qualifications: _

• Bachelor’s in Finance, Accounting, Analytics or Business or related field.
• Two years job-related experience.
• Experience in public accounting, accounting, budgeting or financial planning. Healthcare experience preferred but not required.

Baptist Health is an Equal Employment Opportunity employer.