HYBRID - Sr Financial Analyst

The Senior Financial Analyst develops analyses and engages in the annual operating budget process, assists with month end close, while analyzing significant variances between budget, trends and benchmarks. May include the preparation of journal entries as part of the month-end close process. The Sr. Financial Analyst is capable of supporting revenue cycle, pulling and reporting data including Epic, Strata, EPSI, PowerCosting, PowerBI, Pivot and a variety of other tools. Capable of preparing comprehensive analyses to support decision making. This role ensures complex analytics reporting are accurate and leveraged across the region for decision making purposes.

Education: Bachelor's Degree in Finance, Business Administration, or Accounting

• Participates in the development of the regional operating budget.
• Responsible for identifying, gathering and reporting statistical, financial and labor hour information while analyzing significant variances from budget/benchmarks for distriubtion through meaningful reports
• Ability to analyze the efficiency of staffing and expense utilization based on volume variances compared to targets, budgets and benchmarks
• Builds relationships with operational leaders acting as a financial liaison to the region.
• Leads financial projects in the region while leveraging and analyzing operational data from various sources to improve the performance of the region.
• Maintains information systems required for productivity, budgeting and reporting.
• Build and maintain dashboards, reports and presentations as need to communicate analytics insights through visualization and presentations.
• Capable of providing financial assessments and recommendations for operational departments leveraging data reporting tools.
• Assist with the month-end close process and analytical reporting to identify and explain variances.
• Builds relationships with operational leaders acting as a financial liaison to the region.
• Mentors new financial analysts and other organizational stakeholders.
• Leads projects to achieve regional financial objectives.
• Ability to maintain monthly financial reconciliations as assigned.
• Assists with ad hoc analytical projects, proformas, and reporting requests
• May include accounting functions including contractual allowance reserve calculations, identification of appropriate accruals and broad understanding of income statements and balance sheet accounts.

Find it here.

Discover the job, the career, the purpose you were meant for. At Carle Health, we're committed to fostering a workplace where every team member feels valued, respected and empowered, where passion and purpose come together to positively impact the lives of our patients and our communities. Find it all at Carle Health.

Our nearly 17,000 team members and providers work together to support patient care across central and southeastern Illinois. We've grown to include eight, award-winning hospitals and a multispecialty provider group with more than 1,500 doctors and advanced practice providers. We're developing the next generation of providers and healthcare professionals through Carle Illinois College of Medicine, the world's first engineering-based medical school, and Methodist College. Carle BroMenn Medical Center, Carle Foundation Hospital, Carle Health Methodist Hospital, Carle Health Proctor Hospital, Carle Health Pekin Hospital, and Carle Hoopeston Regional Health Center hold Magnet designations, the nation's highest honor for nursing care.

We offer opportunities in several communities throughout central Illinois with potential for growth and life-long careers at Carle Health.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class. Carle Health participates in E-Verify and may provide the Social Security Administration and, if necessary, the Department of Homeland Security with information from each new employee's Form I-9 to confirm work authorization. | For more information: human.resources@carle.com.