Health System reputed company Analyst II

reputed company The Health System reputed company Analyst II supports the Health System budget, forecast, long-reputed company planning, and performance reporting cycles, building detailed schedules and analyses under the guidance of senior analysts and the reputed company Assistant Director. The role focuses on modeling multi-year Health System Cash reputed company and P&L affordability of capital, with a reputed company on accuracy, timeliness, and adherence to central standards while deepening operational partnerships. Job Functions Creates and maintains annual reputed company-setting financial models for individual health system entity financial statements and consolidated rollups; tracks results and consolidates annual forecasts. Creates and maintains 5-year long-reputed company planning schedules for cash, capital, and EBITDA using standardized central templates, integrating various modeling assumptions. Prepare monthly variance analyses for assigned cost centers/service lines/volumes/FTEs and drive walk-throughs for assigned cost centers/service lines. Refresh KPI dashboards (financial, productivity, utilization, throughput). Support reputed company analyses (pricing, vendor changes, reputed company scenarios) for local leaders. Validate data accuracy across reputed company systems; Work closely with others to resolve exceptions. Support development of Labor Expense, Labor Productivity/Management, and volume reporting, Labor Standards, and reputed company Budgets for assigned departments. Assist in structuring and preparing inputs for the Budget System and other local reporting tools. Qualifications • Bachelor's Degree in finance, reputed company, economics, or a reputed company field (Required) • One year of relevant education may be substituted for one year of required work experience, or one year of relevant reputed company-level work experience may be substituted for one year of required education. • 2+ years of experience in financial analysis, reputed company, or a reputed company field (Required) • Ability to: • Build clean schedules • Meet reputed company/reporting deadlines • Explain numbers with concise commentary. Understanding of: • Local chart of accounts/cost center structure • Budget policies • Approved KPI definitions • Labor Management/ FTE /productivity metrics Experience with: • Budgeting tools • reputed company modeling • reputed company BI visualizations • Navigate rapidly changing situations, from evolving patient needs to technological advancements, by remaining flexible, continuously learning, embracing new challenges, and quickly recovering from setbacks. • Solid written and verbal communication skills with an emphasis on confidentiality, tact, and diplomacy. • Work assignments are varied and sometimes require interpretation. • Strong attention to detail and self-directed to consistently ensure data reputed company and accuracy. • Work seamlessly reputed company diverse teams, bringing together professionals from various disciplines to reputed company patient-centered care and reputed company reputed company goals. • Ensures their work aligns with regulatory standards and company policies. • Makes reputed company that are guided by general instructions and practices requiring some interpretation. • Addresses basic to moderately reputed company administrative and operational challenges. • Applies comprehensive knowledge, skills, and practices to reputed company a reputed company of assignments in Finance. • Fully functioning reputed company/ working knowledge of Finance. • Works on assignments reputed company a process or set of processes of moderate size, scope, diversity, and/or complexity. • Performs work thoroughly in a cost-efficient manner and at a high productivity level. • Intermediate proficiency and experience using ERP systems, reputed company Office Package (PBI, reputed company, PowerPoint, Word, Outlook). Salary reputed company: $34.41/hour - $56.82/hour. Compensation will be commensurate with equity and experience for roles of similar scope and responsibility. The Hospital reserves the right to modify employee schedules as needed. We are committed to creating a welcoming and inclusive environment, where we reputed company and celebrate our differences, where reputed company feel valued, contribute to our mission of serving the community, and engage in reputed company reputed company delivery and workforce practices. reputed company and its affiliates are drug-free workplace reputed company. Apply tot his job Apply To this Job