Financial Operations Analyst II

Summary

Job Description:

Baptist Health is looking for a Financial Operations Analyst II to join our team in Lexington, KY! Under the supervision of the Director Financial Operations of assigned Market(s), assists with supporting market senior and department leadership with overall financial accountability in achieving approved budget targets.

Assists with researching, analyzing and summarizing market financial performance, including budget vs. actual and trended variance analysis for all statistical, revenue and expense accounts.

• Assists with market financial and operating accountability review meetings with operating and finance department leadership, including ensuring that required variance explanations are documented in the management reporting system.
• Assists with market discretionary spend, position control and capital review and approval processes.
• Assists with market management reporting activities, including department meetings and month end performance reviews with System Financial Operations.
• Assists with other special and adhoc projects as assigned.
• Assists with compilation of market rolling forecasts and capital projections, including working with market leadership to develop key volume assumptions, revenue rate assumptions, expense inflation assumptions, labor targets and other initiatives.
• Assists in the capital planning process, including assisting operational leaders with navigating the capital approval and prioritization process, drafting of business briefs and plans and monitoring projected estimates to complete on approved projects.
• Assists with compilation of annual operating and capital budgets, including working with market leadership to develop key volume assumptions, revenue rate assumptions, expense inflation assumptions, labor targets and other budget initiatives.

• Bachelor’s in Finance, Accounting, Analytics or Business or related field.
• Two years job-related experience.
• Experience in public accounting, accounting, budgeting or financial planning.
• Healthcare experience preferred but not required.

Baptist Health is an Equal Employment Opportunity employer. Founded in 1924 in Louisville, Kentucky, Baptist Health is a full-spectrum health system dedicated to improving the health of the communities it serves. The Baptist Health family consists of 10 hospitals, employed and independent physicians, and more than 470 points of care, including outpatient facilities, physician practices and services, urgent care clinics, outpatient diagnostic and surgery centers, home care, fitness centers, and occupational medicine and physical therapy clinics.

Baptist Health’s eight owned hospitals include more than 2,300 licensed beds in Corbin, Elizabethtown, La Grange, Lexington, Louisville, Paducah, Richmond and New Albany, Indiana. Baptist Health also operates two joint venture hospitals: the 410-bedded Baptist Health Deaconess Madisonville in Madisonville, Kentucky with Deaconess Health System based in Evansville, Indiana, and the Baptist Health Rehabilitation Hospital, a 40-bedded inpatient rehabilitation facility with Encompass Health, based in Birmingham, Alabama.

Baptist Health employs more than 24,000 people in Kentucky and surrounding states. Baptist Health is the first health system in the U.S. to have all of its hospitals recognized by the American Nursing Credentialing Center with either a Magnet or Pathway to Excellence designation for nursing excellence. Baptist Health’s employed provider network, Baptist Health Medical Group, has more than 1,820 employed providers offering care in 78 specialties, including approximately 862 physicians and 958 advanced practice clinicians.

Baptist Health’s physician network also includes more than 2,000…