What We Offer
- Competitive Pay
- Medical, Dental, Vision, and Life Insurance
- Generous Paid Time Off (PTO)
- Extended Illness Bank (EIB)
- Matching 401(k)
- Opportunities for Career Advancement
- Rewards & Recognition Programs
- Exclusive Discounts and Perks*
Job Summary
The Senior Financial Analyst is responsible for providing advanced financial analysis, reporting, and decision support to enhance organizational performance. This role partners with department leaders to track productivity, compile statistical data, and identify operational improvement initiatives.
The Senior Analyst plays a key role in the budgeting process and supports senior management through financial analysis, standardized reporting, and the development of dashboards to improve decision-making. Additionally, the role requires expertise in key financial systems, ensuring data integrity and timely reporting across the organization.
Essential Functions
- Strategic Partnership: Builds strong relationships across the organization, acting as a key resource for financial analysis, productivity tracking, and operational improvements.
- Data & Productivity Tracking: Compiles, tracks, and reports on productivity data and performance metrics, identifying opportunities for standardization and improvement.
- Financial Reporting: Produces and distributes daily, weekly, and monthly productivity and financial reports, including variance analyses to support decision-making.
- Profitability Analysis: Provides timely and accurate financial analysis to assist management in evaluating the profitability of services, programs, and initiatives.
- Budget Support: Acts as a key member of the budget team, supporting, training, and assisting in the development of the annual capital and operating budgets.
- Operational Improvement: Collaborates with department leaders to identify and implement operational improvement initiatives based on statistical data and key performance metrics.
- System Optimization: Utilizes and coaches others on financial systems used for budgeting, reporting, and financial data warehousing. Participates in the implementation of new systems and ensures accuracy in reporting and data management.
- Data Extraction: Gathers and extracts data from databases and data warehouses to support financial analysis and decision-making. Seeks opportunities to enhance the data warehouse for improved functionality and reporting.
- Ad Hoc Analysis: Prepares ad hoc reports, using financial, statistical, and patient visit data sources to provide insight for various departments and senior management.
- Financial Close: Assists with monthly financial close processes, including providing data to explain budget variances and supporting financial reconciliations.
- Dashboard Development: Creates and distributes standardized reports and dashboards that provide senior management with key operational statistics and insights.
- Compliance & Attendance: Maintains regular and reliable attendance. Complies with all policies and standards. Performs other duties as assigned.
Qualifications & Requirements
Education & Experience
- Degree Requirement: Bachelor's Degree in Finance, Accounting, Business Administration, or a related field OR four (4) plus years of direct experience in lieu of a Bachelor's degree (Required).
- Core Experience: 2–4 years of experience as an accountant or in a similar role (Required).
- Specialized Experience: 2–4 years of previous financial analysis, budgeting, statistical, or related experience (Preferred).
- Industry Experience: Experience in a like-size healthcare organization (Preferred).
Knowledge, Skills, and Abilities
- Technical Excel Skills: Advanced proficiency in Microsoft Excel, with expertise in financial modeling, data analysis, and report building.
- Analytical Thinking: Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights.
- Communication: Excellent communication skills, both written and verbal, to effectively present financial information to stakeholders at all levels.
- Time Management: Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines.
- Financial Tools: Familiarity with budgeting processes, variance analysis, and financial reporting tools.
- Data Visualization: Experience with statistical data analysis and dashboard development is preferred.
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience:
- Hospital Finance Analyst: 1 year (Required)
Ability to Commute:
- La Porte, IN 46350 (Required)
Work Location: In person
