Operations Finance Analyst

## Operations Finance Analyst Apply locations:
Wilmington, NC:
Myrtle Beach, SC:
Charlotte, NC:
Advance, NC:
Raleigh, NCtime type:
Full time posted on:
Posted Yesterday job requisition :
R3687

The Operations Finance Analyst (OFA) works under the supervision of the Accounting and Finance Manager. The Operations Finance Analyst (OFA) is committed to developing financial analysis of programs and projects, which incorporate knowledge and experience with financial reports, general ledgers, budgets, cost accounting, reimbursement/payment methods, etc. The position prepares analyses, reports, and presentations for the leadership team which are summarized and demonstrate the key findings or trends supported by available and developed data.

The OFA will collect and validate data for scorecards and benchmarking. This position will develop month end close journal entries/analysis, budgeting, and cost center reviews. The duties and responsibilities of this position are technical in nature lending to both decision and project support. Performs other duties as assigned.

The Operations Finance Analyst (OFA) works under the supervision of the Accounting and Finance Manager. The Operations Finance Analyst (OFA) is committed to developing financial analysis of programs and projects, which incorporate knowledge and experience with financial reports, general ledgers, budgets, cost accounting, reimbursement/payment methods, etc. The position prepares analyses, reports, and presentations for the leadership team which are summarized and demonstrate the key findings or trends supported by available and developed data.

The OFA will collect and validate data for scorecards and benchmarking. This position will develop month end close journal entries/analysis, budgeting, and cost center reviews. The duties and responsibilities of this position are technical in nature lending to both decision and project support. Performs other duties as assigned.
*** PRIMARY JOB DUTIES
**** Provides technical support for financial analyses as noted in the

Job Summary .
* Demonstrates the ability to use time effectively and prioritize assigned duties.
* Effectively manages personal work schedule so that the agency operations are uninterrupted.
* Demonstrates positive interpersonal relations in dealing with all members of the organization.
* Effectively demonstrates the mission, vision and values of the agency on a daily basis.
* Maintains confidentiality.
** 1.0       100%    QUALITY OF WORK:
** 1.1       40%     Accounting, Decision Support and Analysis:
* Manages a variety of programmatic projects, business plans and cost/benefit analyses. The position will assist in developing models, processes, workflows, and solutions to a broad range of financial and health industry.
* Assists with annual budget development for all divisions of the company.
* Participates in month end close by preparing journal entries as needed and researching volume and financial variances to budget. Assists with financial reporting and presentation preparation for monthly operations meetings.
* Conducts research and collects data to help in continuous process improvement and improve division performance.
* Ensures high quality data is collected and data integrity is maintained.
* Designs reports on various projects
* Analyzes information using a variety of statistical methods looking for patterns in data.
* Utilizes cross-functional Well Care knowledge to help train and educate other analysts and internal stakeholders.
1.2       50%     Financial Scorecards, Benchmarking Projects, and Metrics:
* Creates and improves forward-looking forecasting capabilities by streamlining financial data, and generating & analyzing month over month analysis, trend analysis, and staffing analysis in Workday and EMR Software.  + Employ financial models to develop solutions to financial problems or to assess the financial or capital impact of transactions.  + Analyze financial and operational performance of the company and its service lines.  

+ Ability to forecast Q end and Year end realistic financial estimations at any point by using current data and analysis.  + Facilitates knowledge transfer to Directors and…