FP&A Analyst II – Budget & Analytics

Mount Sinai Morningside; New York (NY); On-site; USD 66,000 - 90,000; Full time

Job summary

Mount Sinai Hospital in New York is seeking a Financial Analyst II within Financial Administration to support planning, budgeting, and reporting. The role involves collecting and analyzing financial data, monitoring monthly budgets, and providing variance explanations to management.

You will prepare regular reports, assist in business planning for faculty recruitment, and coordinate with accounting staff on revenue and expense tracking.

Qualifications

• Bachelor’s degree in business, accounting or management or an equivalent combination of education and experience.
• 4-5 years’ experience in Finance or Master’s Degree in Health related business program.

Responsibilities

• Collecting, monitoring, analyzing, and studying financial data.
• Monitors monthly budget, fund and/or general ledgers for clinical departments or business units; provides variance analysis.
• Communicates with accounting staff to obtain variance explanations and to ensure revenue and expenses are captured properly.
• Prepares regular reports and participates in follow-up discussions with managers, Finance Directors and department administrators over actual variances from approved budgets.
• Assist in business plan development and logistical planning for new faculty recruitment.
• May ensure that revenue and expense driven projects are properly monitored and tracked and timely reports are prepared.
• Prepare and submit purchase orders, contracts, change orders, invoices, check requests, petty cash vouchers, travel requests and travel vouchers, fund transfers and HR transactions as necessary.
• Produces regular and adhoc reports from various systems including accounting, productivity, billing and cost accounting systems.
• May train new staff on analytical tools and systems.
• May input and review payroll and record maintenance.
• May prepare accruals for upload monthly general ledger updates.
• May assist in analyzing payments by insurance providers in determining revenue streams.
• Performs other related duties.

Skills

Financial analysis

Budgeting

Variance analysis

Education

Bachelor’s degree in business, accounting or management

Master’s Degree in health-related business program

Job description

Mount Sinai Hospital in New York is seeking a Financial Analyst II within Financial Administration to support planning, budgeting, and reporting. The role involves collecting and analyzing financial data, monitoring monthly budgets, and providing variance explanations to management.

You will prepare regular reports, assist in business planning for faculty recruitment, and coordinate with accounting staff on revenue and expense tracking.