Senior Financial Analyst – HMFP
Beth Israel Lahey Health
full-time
Posted on:
Location Type: Hybrid
Location: Beth Israel Deaconess Medical Center • Massachusetts • United States
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Salary
💰 $63,336 - $85,242 per year
Job Level
Tech Stack
About the role
- Prepare pro-forma and financial budget statements
- Assist in the preparation of the annual operating budget cycle
- Prepare monthly Departmental budget variance analyses
- Generate financial analysis and pro-forma statements
- Conduct performance, variance and financial analysis as assigned
- Create/update monthly reports for financial performance
- Document and report the results of the Funds Flow process
- Update systems periodically with budget/actual data
- Assist in the maintenance and design of the Oracle Hyperion budget system
- Meet aggressive deadlines for reporting and budgets
- Act as a knowledge expert for Financial Analysts
Requirements
- Bachelor's degree required
- Bachelor's degree in Business Administration, Finance or Healthcare Administration preferred
- 3-5 years related work experience required in an analytical role
- Advanced skills in financial reporting and budgeting applications (Oracle Hyperion preferred)
- Advanced skills with Microsoft applications such as Outlook, Word, Excel, PowerPoint or Access
- Highly detail oriented with strong analytical skills
- Must be fluent in English
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Professional development opportunities
- Comprehensive compensation and benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudgetingvariance analysisfinancial reportingpro-forma statementsOracle HyperionMicrosoft ExcelMicrosoft WordMicrosoft PowerPointMicrosoft Access
Soft Skills
detail orientedanalytical skillscommunicationtime managementknowledge expert