Sr Financial Analyst, Grant Budget Accounting, Marlton

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

Preferred

Grant experience managing or supporting grant-funded programs including responsibility for grant budget development and support, expense tracking, preparing financial reports for grantors, tracking budget-to-actual performance, and collaborating with program managers to maintain compliance with grant restrictions and deadlines

Grant experience managing or supporting grant-funded programs including responsibility for grant budget development and support, expense tracking, preparing financial reports for grantors, tracking budget-to-actual performance, and collaborating with program managers to maintain compliance with grant restrictions and deadlines

Summary

Develops, monitors, tracks, performs and reports financial processes and analysis to maximize operations, improve processes, and increase revenue, while reducing costs as it relates to department financials; scope includes all Operating, Capital and Project Replacement financials and budgets.

Position 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.

Position Qualifications Required / Experience Required

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

Required Education

Bachelor's degree in Finance or Accounting.

MBA desirable.

Salary

$70,935 - $110,268 Yearly

Benefits

Virtua offers a comprehensive package of benefits for full-time and part-time colleagues, including, but not limited to: medical/prescription, dental and vision insurance; health and dependent care flexible spending accounts; 403(b) (401(k) subject to collective bargaining agreement); paid time off, paid sick leave as provided under state and local paid sick leave laws, short-term disability and optional long-term disability, colleague and dependent life insurance and supplemental life and AD&D insurance; tuition assistance, and an employee assistance program that includes free counseling sessions. Eligibility for benefits is governed by the applicable plan documents and policies.