Financial Analysis Coordinator

Summary

Manages day-to-day financial operations of the Hospital and/or division(s). Responsible for creating, implementing and managing people and processes that ensure accurate financial and statistical reporting throughout the Hospital and/or division(s). Plans and manages the preparation of the annual operating budget for the Hospital and/or division(s). Oversees the implementation / management of departmental operating budgets during the year. Provides ongoing financial management education to middle and senior management.

• Plan and manage all aspects of annual operating budget.
• Management of statistical and financial reporting, including the month-end close.
• Identify opportunities for operational/financial improvement, develop action plans with leadership, assist with implementation, and monitor results.
• Plan and provide ongoing financial management education to department managers.
• Preparation and analysis of weekly Friday Morning Briefing projections, including statistics, revenues, and expenses.
• Support Senior Leadership/OMG in business evaluation of both existing and new business opportunities.
• Present financial results to middle and senior management of the organization.
• Directly supports AVP of Finance and assumes responsibilities of the AVP in his/her absence.

• Requires 3-5 years of progressive finance/accounting experience, focusing on financial analysis and accounting; preference for healthcare setting.

• Bachelor’s degree in Finance or Accounting.
• MBA desirable.