Financial Operations Analyst
Franciscan Health
full-time
Posted on:
Location Type: Office
Location: Indianapolis • United States
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About the role
- Responsible for assisting and working on day-to-day financial activities and analysis in their assigned division.
- Carry out fiscal tasks to track and improve the financial and operational performance of their assigned division, as well as assist with special projects and business/service line expansion or development plans.
- Support operations leadership with the top-down operational and capital budgeting process, and consolidates budgets for leadership review.
- Prepare monthly, quarterly and interim financial forecasts; conduct forecasts/reforecasts on an ongoing basis.
- Prepare financial and utilization reports for areas of responsibility, and assist with business and capital expenditure plans.
- Research and prepare analysis for periodic discussions and reviews with departmental leaders regarding financial, productivity, resource utilization performance, leakage, KPIs to benchmark variance review, along with other financial performance indicators; develop necessary data for proposed performance improvement plans.
- Analyze and pull data supporting variances to budget.
- Analyze the Division's financial and operational position based on past, present, future, and budgeted levels that utilize variance analysis, benchmarks, productivity targets, cost, supply consumption, and established plans.
- Utilize KPIs, external benchmarks, and various data tools for analysis and reporting.
- Draft division/site specific standard and ad-hoc reports; perform variance analysis and reports.
- Collect division/site data for accounting needs and processing, as needed.
- Manage activities requiring local presence (local statutory filing).
Requirements
- Bachelor's Degree Accounting, Finance, Business or related - Required
- Master's Degree Accounting, Finance, Business or related - Preferred
- 4 years Budgeting and Financial Analysis - Required
- 1 year Healthcare - Preferred
Benefits
- Comprehensive benefit offerings
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudgetingvariance analysisfinancial forecastingdata analysisKPI developmentcapital budgetingresource utilizationcost analysisreport preparation
Soft Skills
communicationorganizational skillsanalytical thinkingcollaborationproblem-solving
Certifications
Bachelor's Degree in AccountingBachelor's Degree in FinanceBachelor's Degree in BusinessMaster's Degree in AccountingMaster's Degree in FinanceMaster's Degree in Business