Senior Financial Analyst

• Location 1000 OAKLAND DR,KALAMAZOO, MI, ,United States
• Base Pay $75,282.33 - $88,000.00 / Year
• Job Category Staff
• Employee Type Exempt >= .80 fte

• Email Talent.
  
  Acquisition

The Senior Financial Analyst serves as a strategic business partner, leveraging advanced financial analysis, AI-enabled technologies, ERP systems, automation, and data analytics to support executive decision-making, regulatory compliance, operational excellence and organizational growth. Performs a broad range of planning and analysis for WMed and affiliated companies. Monitors actual results of financial data against plans and budgets, determines trends, and explains financial results.

Prepares detailed reports and presentations for review by all levels of management. Also, provides moderately complex financial analyses and reports as needed. Analyzes financial data by collecting, monitoring, and creating budgets and benchmarks, determines trends and helps to explain results. Gathers, organizes and documents relevant financial information. Provides oversight and coordination of operating reports and statutory filings for assigned functional areas.

Leads and manages projects and continuous improvement efforts as defined by Administration, using standard approach (define, plan, implement, and monitor). Provides analytical expertise and comparative analysis to support complex decision-making by Administration. Leverages advanced data analytics, artificial intelligence (AI), process automation, and financial technologies to improve operational efficiency, support high-priority strategic initiatives, optimize financial systems, enhance reporting capabilities, and drive organizational performance.

Areas of focus may include:

Assists Vice President, Finance and Business Development in implementing and overseeing elements of the Physician Compensation Program, to include quantitative and qualitative analysis of healthcare and financial data, annual compensation calculations, oversight of payroll approvals and financial accruals, benchmarking of faculty and physician comp and productivity statistics, budgeting physician data (labor budget, revenue budget, and statistical budget); assists with decision support for financial proformas;

provides construction of databases and reports.

Independently reviews and monitors the overall financial status of clinical revenue from services provided in clinical settings. Reviews, designs, and implements processes for pricing and performs financial analyses to ensure that the clinical revenue cycle is effective. Performs close revenue monitoring following events that could impact the physician revenue cycle including the addition of outpatient clinics, new services or specialties. Presents findings, when appropriate, to providers and clinic leadership.

Regular review for program participation eligibility and required attestations. Reconciliation of funds flow and calculation of fund distribution to participants.

This position requires a high level of integrity as it deals closely with confidential information.

• Provide timely, relevant and accurate reporting & analysis of the results of the organization’s performance against historical, budgeted, and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
• Possesses an understanding of the business and user needs in order to provide budget insight and solutions.
• Analyze data to ensure proper accounting procedures have been followed. Investigate and report inconsistencies or improprieties.
• Analyze financial data by collecting,…