Financial Analyst II: Hoag Clinic Finance

Financial Analyst II:

Hoag Clinic Finance Costa Mesa, CA Job Details Full-time 1 hour ago Qualifications Finance advising Performance dashboards Managerial strategic planning Power BI Strategic management Financial data reconciliation Oracle Variance analysis Managing healthcare operations budgets Bachelor's degree in finance Mid-level Microsoft Office Financial performance report preparation ROI 3 years Finance System maintenance Financial operations management Bachelor's degree Data loading Accounting Accounting and finance experience Healthcare financial management Budget management in healthcare Bachelor's degree in accounting Accounting Hospital experience Analytics Full Job Description Primary Duties and Responsibilities Participates in the development and implementation of the Organization's strategic and financial planning for operating and capital, while ensuring timely and accurate financial information that is useful to management. Assists in the creation and reconciliation of the operating budget. This includes working to ensure the directives of the financial leadership team are understood and implemented by the organization's direct operational managers.

Key functions include:

Create monthly, biweekly and daily financial reports and analyses, and distributes to various management teams Assist in the creation and reconciliation of the annual operating budget. This includes ensuring the directives of the financial leadership team are understood and implemented by the organization's direct operational managers by counseling, guiding and advising in department budget preparation and management. Participate in the setup and creation of the Capital Budget. Advise operational managers in annual capital budget development. Provide ROI analytics for support to senior management. Maintains the financial system related to data loading, data grooming and dictionary upkeep. Ensure all active measures and dashboards are evaluated to show timely and accurate data. Review and evaluation of monthly and year to date variances to the budget Develops quarterly reviews with managers of productivity measures and department financials to ensure financial stewardship across the organization. Performs other duties as assigned including ad hoc financial analytics and support Education and Experience Bachelor's degree in accounting/finance or other related field or equivalent work experience Minimum of 3+ years' experience as a financial analyst Preferred Familiarity with applications and systems of assigned functional unit: PowerBI, Strata, Planful, and Oracle Proficient in MS Office applications Hospital/healthcare experience License Required N/A License Preferred N/A Certifications Required N/A Certifications Preferred N/A