Senior Financial Analyst
Company: Dignity Health
Location: WEST DES MOINES
Posted on: May 3, 2021
Job Description:
CommonSpirit Health was formed by the
alignment of Catholic Health Initiatives (CHI) and Dignity Health.
With more than 700 care sites across the U.S., from clinics and
hospitals to home-based care and virtual care services,
CommonSpirit is accessible to nearly one out of every four U.S.
residents. Our world needs compassion like never before. Our
communities need caring and our families need protection. With our
combined resources, CommonSpirit is committed to building healthy
communities, advocating for those who are poor and vulnerable, and
innovating how and where healing can happen, both inside our
hospitals and out in the community.
Job
Summary: The Senior
Financial Analyst serves MercyOne’s vision and mission by
overseeing and developing an environment of effective decision
making, forecasting and sound business planning, relating to
decision support, service line analysis, dashboard reporting,
financial analysis, productivity processing, long-range financial
planning, operating and capital budgeting. Works closely with
all levels of management in order to develop and package services
catered to meet the specific needs of customers. Provides
timely delivery of quality financial products and services to
customers. Effectively develops, executes and oversees the
processes and systems that deliver financial services. Keeps
management informed of progress and key steps. Creates a
forward-focused guiding vision and environment of “no surprises”
and exceptional customer service.
Essential
Position Expectations:
- Ensure
accuracy, automation and understanding of system-wide, key
statistics that drive revenue and costs. Increases opportunities
for adoption and usage of key statistics in reporting and
accountability.
- Support
MercyOne’s system-wide strategies and operational planning
activities with the routine operation of all financial
systems.
- Develop and
produce routine reports from financial systems, ensuring accuracy
of data.
- Audit and
reconcile budget, cost accounting, productivity and general ledger
systems to assure accurate and consistent data.
- Responsible
for designing tools, forms, worksheets, manuals and other materials
as necessary to facilitate the financial planning and analysis
activity.
- Conduct
financial forecasting for the MercyOne, each business unit, and
related joint ventures, including financial statement analysis,
preparation of pro forma financial statements, break even analyses,
cash flow projections, ratio analyses, cash planning, capital
planning, and evaluation of financing options, as
applicable.
- Develop
customized executive dashboards including, reporting compliance
with key income statement and balance sheet ratios and indicators
agreed upon in the budgeting and strategic planning process, as
applicable. (i.e. operating EBIDA %, net income %, days cash &
investments outstanding, etc.)
- Perform other
responsibilities and projects, as justified by the needs of
MercyOne operations, such as ad-hoc reports, feasibility studies,
trend analyses, and special projects.
- Demonstrate
behavior consistent with our Core Values: Reverence, Integrity,
Compassion, Excellence, Commitment to the Poor, Justice and
Stewardship.
MINIMUM KNOWLEDGE, SKILLS AND ABILITIES
REQUIRED:
Education:
Bachelor’s
degree in Accounting, Finance, Business, or a closely related field
is required. Fellow of the Healthcare Financial Management
Association or Master’s degree is preferred.
Experience:
Minimum 5
years of experience as a Financial Analyst preferably in Healthcare
Certifications
& Licenses: None
required; CPA certification is preferred.
- Must possess
and demonstrate a strong knowledge of financial management and
accounting theory and practice.
- Demonstrate
the ability to lead projects, meetings and presentations with
minimal oversight required.
- Demonstrate a
thorough knowledge of computer operations and PC utilization,
including database software, spreadsheet software, and Windows
operating systems.
- Demonstrate a
keen understanding of hospital and other general health care
operations
- Excellent
interpersonal and communication skills
- Notable
problem solving and planning skills
Mental &
Physical Demands:
- Must be able
to pass a pre-employment health and drug screening at time of
hire.
- Work onsite
with regular and predictable attendance
- Frequently
required to carry or lift items weighing up to 10 pounds.
Occasionally required to carry or lift items weighing up to 25
pounds for short distances
- Occasionally
required to stand or walk. Frequently required to sit in a
stationary position.
- Occasionally
performs activities that require stooping, bending and reaching,
squatting, balancing, and trunk twisting throughout the
day
- Frequently
able to detect and discern both loud and soft sounds such as phone
calls and customer questions
- Constantly
able to use hands and fingers to type, write, and file. Frequently
able to use near vision for viewing computer monitor and written
materials. Occasionally required to detect unusual odors that could
indicate environmental issues.
Keywords: Dignity Health, West Des Moines , Senior Financial Analyst, Other , WEST DES MOINES, Iowa
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