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Senior Financial Analyst - Columbus

Company: Trinity Health
Location: Columbus
Posted on: July 15, 2019

Job Description:

Mount Carmel Health Partners is a high-performing, innovative clinically integrated network that will lead Central Ohio in transforming healthcare from fee for service to fee for value through exciting, cutting edge initiatives that support our desire to be the risk-bearing provider group that achieves triple aim - improving healthcare outcomes, lowering healthcare expense, and improving patient experience. The Senior Finance Analyst is responsible for serving as the lead resource for all financial related matters of assigned business unit(s) and assigned elements of the consolidated organization. Responsibilities Accountable for the development, review, implementation, coordination, system maintenance, and reporting of annual budgets, interim forecasts, cash projections, ad-hoc financial studies, and audited financial statements. This includes implementation of long range plans, forecasts, capital and operating budgets. Identifies and implements improvements to enhance the organization's budget and planning systems (Essbase, StrataCast, StrataCap, StrataTrak and Budget Advisor); Coordinates and enhances internal reporting from these systems - and associated transactional source systems - to assist management in decision making with a focus on bottom-line performance improvement. Responsible for serving as a mentor/resource for fellow analysts and accountants within the Financial Planning Team, Hospital Site Team, and the Finance Department. Serves as lead for key project/initiatives within the department. Formulates and provides analyses to department managers within the health system. Provides input on departmental operations as well as identify potential areas for integrating processes to improve overall operations. Initiates and develops policies and procedures for all aspects of the financial planning process, including Integrated Strategic, Financial & Capital planning, Operating Budgets and Forecasting. Provides detailed financial analysis in support of budgeting, including preparation of capital business plans, projections and subsequent performance reporting. Prepares financial data for operating budget assumptions, operating budget consolidations, Corporate (Trinity) submissions, strategic budget submissions. Accountable for accuracy and timeliness of deliverables, responsible for providing progress updates, communicating effectively with team members, and proactively identifying issues that may impact ability to meet deadlines. Assists stakeholders and client groups with the evaluation of financial scenarios and department performance; makes recommendations, and assists with implementation of corrective actions and improvements as appropriate. Requirements Education: Bachelor's degree in Business, Accounting, Finance or related field; MBA, MHA and/or CPA preferred Experience: Minimum five years progressively challenging experience in Budgeting, Finance/Accounting. Experience with Accounting/Budgeting systems & Financial Reporting. Demonstrates knowledge of complex regulations of healthcare accounting such as planning, budgeting, cost, reimbursement, GAAP, etc. Experience with project management and proven success at managing large-scale projects through to completion. Discovering opportunities, support and excellence - all while making a real difference in patients' lives - begins at Mount Carmel. Find a new beginning and advance your career with us. Mount Carmel and all its affiliates are proud to be equal opportunity employers. We do not discriminate on the basis of race, gender, religion, physical disability or any other classification protected under local, state or federal law.

Keywords: Trinity Health, Columbus , Senior Financial Analyst - Columbus, Professions , Columbus, Ohio

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