Senior Financial Analyst, Grants & Budgeting

Virtua Health; Marlton (NJ); On-site; USD 71,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) / 403(b)

Paid time off

Paid sick leave

Long-term disability

Life insurance

Tuition assistance

Employee assistance program

Job summary

Virtua Health in Marlton, NJ seeks a finance professional to develop and monitor budgets across Operating, Capital and Project Replacement portfolios, perform financial analyses, and produce management reports to maximize efficiency and revenue.

The role supports compliance with GAAP, collaborates with program managers, and delivers dashboards and variance analyses to inform strategic decisions; requires 3–5 years of finance/accounting experience and a Bachelor's in Finance or Accounting.

Qualifications

• 3-5 years progressive finance/accounting experience focusing on financial analysis and accounting.

Responsibilities

• Prepare financial data related to departmental budgets, operating expenses, capital expenses. May include Cash Flow Analysis, GAAP compliance, revenues, expenses and accruals for monthly & year end projections for operating and capital budgets.
• May prepare and analyze financial data for Regulatory Agencies, i.e. IRS 990 tax exempt return, NJ Charitable Registration, Medicare, Medicaid, etc.
• Analyze financial trends for operating & capital budget detail utilizing dashboards on a bi-weekly, monthly, quarterly and annual basis.
• Provide support to management in the financial management process and distribute financial reports as appropriate.
• Tracks and processes financial data (may include requisitions, invoices, expenses, check requests) and ensures audit compliance.
• Develop tools and create standards for tracking and monitoring financial processes for department-specific financials and budgets and mentors and coaches finance staff.
• Provide educational and financial analysis to Operational Managers in order for them to adequately monitor operating expenses, budgeting, balance sheet, capital expenditures and/or cost benefit analysis or other analysis of existing or proposed services with Decision Support System Tools.

Education

Bachelor's degree in Finance or Accounting

MBA desirable

Job description

Virtua Health in Marlton, NJ seeks a finance professional to develop and monitor budgets across Operating, Capital and Project Replacement portfolios, perform financial analyses, and produce management reports to maximize efficiency and revenue.

The role supports compliance with GAAP, collaborates with program managers, and delivers dashboards and variance analyses to inform strategic decisions; requires 3–5 years of finance/accounting experience and a Bachelor's in Finance or Accounting.