Sr. Financial Analyst, Ambulatory

Adventist Health Northwest Heart Center; Montebello (CA); On-site; USD 110,000 - 140,000; Full time

Job summary

Adventist Health White Memorial Montebello is seeking a Sr. Financial Analyst, Ambulatory for a full-time role on-site at our Montebello, CA location.

You will support ambulatory financial strategy, performance reporting, and variance analysis while partnering with leadership and corporate teams to align operating plans with system goals. The ideal candidate holds an Associate/Technical degree (or equivalent) with 5 years’ relevant experience; a Bachelor’s degree is preferred.

Qualifications

• Associate’s/Technical Degree or equivalent combination of education/related experience: Required
• Bachelor's Degree: Preferred
• Five years’ technical experience: Preferred

Responsibilities

• Reviews ambulatory operating budgets, including analysis of prior year budgets/actuals and budget assumptions.
• Reviews initial forecast, coordinates with leadership to finalize forecast and distribute.
• Prepares standard/routine financial management reports for the System.
• Supports development of new products, services or techniques and recommends process improvements.
• Performs financial analysis and performance tracking for system-wide initiatives.

Skills

Financial analysis

Budgeting

Variance analysis

Forecasting

Education

Associate's/Technical Degree

Bachelor's Degree (Preferred)

Job description

Located in the metropolitan area of Sacramento, the Adventist Health corporate headquarters have been based in Roseville, California, for more than 40 years. In 2019, we unveiled our WELL-certified campus - a rejuvenating place for associates systemwide to collaborate, innovate and connect.
Adventist Health Roseville and shared service teams have access to enjoy a welcoming space designed to promote well-being and inspire your best work.

Job Summary:

Adventist Health White Memorial Montebello is seeking a Sr. Financial Analyst, Ambulatory for a full-time position working 8-hour day shifts. We are looking for a compassionate and dedicated individual who can work onsite at our Montebello, CA location.

Supports system ambulatory financial strategy and optimization. Conducts ongoing consolidated performance reporting and variance analysis, and recommends solutions to address variances. Works collaboratively with leadership, business partners and other corporate functions to ensure annual operating plans are aligned and reflect the overall System goals.

Job Requirements:

Education and Work Experience:

• Associate’s/Technical Degree or equivalent combination of education/related experience: Required
• Bachelor's Degree: Preferred
• Five years’ technical experience: Preferred

Essential Functions:

• Reviews and provides clarity on ambulatory operating budgets, including the analysis of prior year budgets/actuals and calculation of budget assumptions. Monitors budget throughout the year. Works on activities of a diverse scope and makes recommendations to management on areas of opportunity and efficiency. Performs a variety of complex duties requiring specialized or generalist knowledge. Makes recommendations on complex issues regarding work, often in ambiguous situations.
• Reviews initial forecast, provides summary and makes updates based on actuals. Coordinates with leadership to finalize forecast and distribute. Collaborates with business partners on development of the annual forecast and develops greater visibility for future goals. Assists in developing course of action to respond to management report trends, ensuring long-range success. Prepares standard/routine financial management reports for the System, as dictated by reporting inventory.
• Makes recommendations on new processes, tools and services. Supports and contributes to development of new products, services or techniques. Solves escalated operational problems and technical issues. Prioritizes own weekly schedule and may guide others in the completion of tasks within clearly defined schedules as set by leadership.
• Maintains responsibility and accountability for performing financial analysis and performance tracking/analysis for system-wide initiatives. Collaborates with Ministry departments to perform Regional and Ministry analysis. Develops and ensures use of standard tools, templates and methodologies for financial analysis. Reports on System initiatives. Works under limited guidance and within broad guidelines and technical standards.
• Performs other job-related duties as assigned.

Organizational Requirements:

Adventist Health is committed to the safety and wellbeing of our associates and patients. Therefore, we require that all associates receive all required vaccinations as a condition of employment and annually thereafter, where applicable. Medical and religious exemptions may apply.
Adventist Health participates in E-Verify. Visit https://adventisthealth.org/careers/everify/ for more information about E-Verify. By choosing to apply, you acknowledge that you have accessed and read the E-Verify Participation and Right to Work notices and understand the contents therein.