Including Kentucky Heart Foundation, Kentucky Heart Institute, Kingsbrook Lifecare Center, King's Daughters Health Foundation, King's Daughters Medical Center, King's Daughters Medical Specialties
Financial Analyst-Budget Business Analytics FT
Budget & Business Anlytics
Date Position Available:
Compiles statistics and maintains Lawson Flex Budget system. Assists in the annual budget process. Assists departmental directors/managers with budget questions, financial analysis of variances and helps with plans of correction. Prepares numerous analysis and reports at month close and as necessary of this position is to ensure that providers, staff and leadership have access to the meaningful information and reporting they need to continue the improvement, growth and success of the Health System. Assists in monthly financial closings and in preparation of hospital financial statements, through compiling monthly statistical data from departments for flex budget and preparing several key reports for presentation to the Board of Directors and Senior Leadership Team. Assists in preparation of annual operating budget. Performs various accounting functions on an as needed basis. Assists departmental directors and managers with financial questions and concerns through variance analysis to include labor analysis and account analysis. Special projects as necessary. Must be highly analytical, able to assemble and analyze large amounts of information in practical format for decision making and problem solving.
Minimum requirement: Bachelor's degree in Accounting/Finance or related area. 3 years of accounting or finance experience. Highly proficient in Excel, able to do pivot tables and lookup. Commnunicate effectively both oral and written. Highly analytical and conscientious, detailed, and willing to improve processes where possible. Preferred: Healthcare experience. Lawson software experience. Experience with Crystals Reports and SQL.
While performing the duties of this job the team member is frequently required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms: climb or balance; stoop, kneel, crouch, or crawl; talk or hear and taste or smell. The team member must regularly lift and or move up to 25 pounds, and occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, and depth perception.
Hours Per Pay Period: