Description

A large healthcare organization in Los Angeles is seeking a Senior Financial Analyst. The Senior Financial Analyst will assist in all decision support functions as well as the annual operating and capital budget processes utilizing a high level of problem-solving skills and customer service responsiveness. The Senior Financial Analyst assists in maintaining and enhancing the functionality of budgeting, cost accounting and decision support systems, including system implementation and development of cost accounting standards. The Senior Financial Analyst performs work at an advanced level - reviewing and analyzing financial information for complex, difficult and varied management needs. He/She compiles and analyzes data obtained from numerous information systems and employs the judgment necessary to determine the accuracy and applicability of the conclusions. The position exercises independence and judgment in the management of their time and workload. MUST be able to work ONSITE in Los Angeles.

Additional Duties:

• Assists in development of analyses and reports to support hospital and corporate initiatives, including financial evaluation of strategic initiatives. Produces monthly management reports as assigned.

• Responsible for loading data extracts into cost accounting, decision support and budget software, including reconciliation to source system, error correction and general review of data for accuracy.

• Assists in development of cost accounting standards; responsible for ongoing analysis and maintenance of standards, as well as educating users regarding cost accounting.

• Work with department managers and administration in the development of the annual operating budget.

• Work with numerous financial systems, including but not limited to Kaufman Hall, Lawson, Cerner, Showcase, Kronos, and Enterprise reporting.

• Assists in development of analyses and reports to support hospital and corporate initiatives, including financial evaluation of strategic initiatives.

• Understand and explain variances and trends in expected net revenues and costs.

• Assist in the capital budget approval process (RAC).

• Assist in obtaining maximum functionality from existing budget, cost accounting and decision support systems including but not limited to custom report writing.

• Displays proficiency at an advanced level in Excel, PowerPoint and database query engines as needed.

Requirements

Business systems, Accounting Functions, Auditing, Budget Processes, Capital Management, Analysis, Analytics, Budgeting - Forecasting, Financial Analysis, Forecasting, Healthcare experience

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