Strategic Financial Analyst | Budget & Analytics Lead

Financeroles; Los Angeles (CA); On-site; USD 100,000 - 165,000; Full time

Job summary

USC Care Medical Group in Los Angeles seeks a Senior Financial Analyst to support decision support, budgeting, cost accounting, and reporting across ambulatory care. You’ll analyze data from multiple information systems, develop cost standards, and present findings with independence in time management.

The role requires a Bachelor's degree in Accounting or Finance and at least 3 years of financial analysis experience, with proficiency in Microsoft Office and SAP/Oracle.

Qualifications

• Req Bachelor's degree Accounting, Finance, or related field.
• Req 3 years Financial analysis and reporting with knowledge of computer simulation and forecasting techniques.
• Req Able to perform a variety of financial activities including planning, analysis, budgeting, and reporting.
• Req Strong analytical, organizational, and problem-solving skills.
• Req Able to present financial information and models in a concise and easily comprehensible manner.
• Req Working knowledge of financial strategies.
• Req Excellent verbal and written communication, interpersonal and presentation skills.
• Req Detail-oriented and able to perform in a high-pressure environment.
• Req Proficiency in Microsoft Office and SAP, Oracle, or related financial systems.
• Req Familiarity with financial concepts, in depth knowledge of medical terminology as well as ability to prioritize workload to meet deadlines.

Responsibilities

• Coordinates, organizes and completes strategic and complex projects of a financial or business nature requiring identification and extraction of data, evaluation, interpretation, analysis and summation of findings.
• Presents results formally to senior management.
• Pull data from a variety of source systems, use critical thinking skills to analyze the data.
• Develop and maintain portions of clinic information structure in multiple systems.
• Provides input and guidance to other team members, proactively identify opportunities and work on projects with moderate to high complexity, risk and scope.
• Produces regular and ad-hoc financial and operating reports.
• Evaluates and analyzes reports and data.
• Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas.
• Develops conclusions and recommendations and communicates orally or in writing to management.
• Monitors financial operations for the ambulatory care/ clinics
• Identifies problems or trends and evaluates for solutions. Research and prepare variance analysis and explanations .
• Seeks resolution or brings to the attention of senior management for consideration.
• Reviews existing accounting, reporting and data management systems and methods for adequacy. Perform Balance Sheet account reconciliations,
• account analysis, accrual calculations, and other related accounting documents/schedules.
• Contributes to the development and/or modification of financial systems and applications to enhance reporting and information capabilities.
• Responsible for identifying and bringing forward suggestions, corrective actions, process improvements or solutions to improve organizational performance.
• Responsible for performing special projects to improve process efficiency and performance.
• Performs other duties as assigned.

Skills

Strong analytical skills

Excellent communication

Presentation skills

Problem-solving

Organizational skills

Education

Bachelor's degree in Accounting, Finance, or related field

Master's degree (Preferred)

Tools

Microsoft Office

SAP

Oracle

Job description

USC Care Medical Group in Los Angeles seeks a Senior Financial Analyst to support decision support, budgeting, cost accounting, and reporting across ambulatory care. You’ll analyze data from multiple information systems, develop cost standards, and present findings with independence in time management.

The role requires a Bachelor's degree in Accounting or Finance and at least 3 years of financial analysis experience, with proficiency in Microsoft Office and SAP/Oracle.