Omm

Omm IT Solutions | Permanent W-2 Employee / Corp2

Corp Contractor

Charlottesville, United States | Posted on 09/14/2026

• Job Type Permanent W-2 Employee / Corp2
  
  Corp Contractor
• Compensation Negotiable
• Country United States
• Work Authorization Authorized to work in USA
• Job Opening J

Please Note:

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• These positions can be remote
• Client required Health system/hospital experience

The Financial Analyst serves as a core hands-on resource bridging operational finance, budgeting, and financial planning and analysis (FP&A). This role is designed for a highly analytical professional capable of evaluating complex financial data, forecasting operational performance, and developing data-driven insights to support decision-making across academic, administrative, or clinical units.

Positioned in a hybrid operational finance and planning role, the Financial Analyst works directly with multi-dimensional data sets, ledger reconciliations, budget modeling, and system- level reporting. The ideal candidate combines strong technical mastery of financial systems and data tools with the communication skills required to translate financial metrics into actionable operational recommendations.

Key Responsibilities:

Operational Finance & General Ledger Analysis

• Perform monthly, quarterly, and annual financial variance analysis, evaluating actual results against budgeted, forecasted, and historical trends.
• Conduct hands-on general ledger review and cost-center tracking to ensure accuracy in transaction posting, account coding, and revenue/expense allocations.
• Support month-end close activities by analyzing operational metrics, preparing accrual inputs, and performing balance sheet/income statement reconciliations.
• Assist department managers and operational leaders with daily financial inquiries, purchasing approvals, and budget tracking.

Financial Planning, Budgeting & Forecasting

• Contribute directly to the annual operating and capital budget preparation processes across assigned departments or health system units.
• Build, maintain, and refine rolling financial forecasts, headcount models, and multi-year projection spreadsheets.
• Evaluate operational business cases, return-on-investment (ROI) proposals, and capital expenditure requests.
• Develop dynamic scenario models to assess the financial impact of operational changes, volume shifts, or policy adjustments.

Reporting, Business Intelligence & Automation

• Extract, clean, and model complex financial datasets from enterprise platforms using business intelligence and data visualization tools (e.g., Qlik, Power BI, Tableau).
• Generate routine and ad-hoc financial reporting packages, executive dashboards, and operational KPI scorecards.
• Identify opportunities to automate manual data collection, streamline spreadsheet workflows, and eliminate reporting defects.

Stakeholder Collaboration & Compliance

• Partner with non-financial operational managers, department chairs, and administrative leadership to explain financial performance and variance causes.
• Ensure all budgeting, reporting, and operational finance practices comply with university policies, state regulations, and U.S. GAAP/GASB standards.
• Support internal and external audit requests by gathering financial schedules, supporting documentation, and analytical commentary.

Systems, Analytics & Operational Tools

• Enterprise Systems:
  Hands-on proficiency using enterprise ERP systems, specifically Oracle People Soft Financials (alongside familiarity with Workday Financials, Oracle Cloud, or SAP) for transaction inquiries, ledger analysis, and journal processing
• FP&A & Budgeting Software:
  Direct experience working with financial planning tools—specifically Workday Adaptive Planning or Anaplan—for budget entry, forecast updates,…