FINANCIAL ANALYST II - FINANCE

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Date: Jan 8, 2019

Location: Irvine, CA, US

Company: Hoag Memorial Hospital Presbyterian

Job Description:

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. Projects an image of professionalism in communication, appearance and conduct. Supports the department and organization mission. Maintains a working knowledge of departmental standard operating procedures. This knowledge requires the use of specialized systems and computer software. Other duties as assigned.

 

Financial Analyst I

• EPSi financial system maintenance related to data loading, data grooming and dictionary upkeep

• Create and distribute monthly, biweekly and daily financial reports to various management teams

• Participate in the setup and creation of the Capital Budget

• Assist 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.

• Ensure all active measures and dashboards in EPSi and Qlikview are evaluated to show timely and accurate data.

• Performs other duties as assigned

 

Financial Analyst II

In addition to the above, the Financial Analyst II performs the following:

• Monthly close analysis and support, including review and evaluation of monthly and year to date variances to the budget

• Support institutional and medical management with ad hoc financial analytics and support

• Participate in the creation of the Capital Budget, including assisting management with the preparation of the requests and ROI analytics for support to senior management

• Quarterly reviews with managers of productivity measures and department financials to ensure financial stewardship across the organization.

• Performs other duties as assigned

 

Education, Training and Experience

 

Financial Analyst I

Required:

Bachelor's degree in accounting/finance preferred or other related field. Minimum of 1-4 years’ experience as a financial analyst or Hospital/healthcare experience desirable but not mandatory.

 

Financial Analyst II

Required:

Bachelor's degree in accounting/finance preferred or other related field. Minimum of 4-8 years’ experience as a financial analyst or Hospital/healthcare experience desirable but not mandatory.

 

Financial Analyst I, II

Preferred:

Familiarity with EPSi (decision support tool) and/or Lawson

 

Skills or Other Qualifications

Required:

Proficiency in MS Word, Excel, PowerPoint and Access. Good written, oral communication, interpersonal, organizational skills, and familiarity with computerized financial systems. The ability to work both independently and as a team.

 

LI-JS1


Nearest Major Market: Irvine California
Nearest Secondary Market: Los Angeles

Job Segment: Financial Analyst, Financial, Finance

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