Beth Israel Lahey Health Charlestown , MA 02129
Posted 2 months ago
Job Type: Regular
Time Type: Full time
Work Shift: Day (United States of America)
FLSA Status: Exempt
When you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives.
Job Type:
Regular
Scheduled Hours:
40
Work Shift:
Day (United States of America)
Under the direction of the Manager, Finance Planning & Analysis, the Senior Financial Analyst supports the usage and maintenance of the Syntellis budgeting system across BILH. The Senior Financial Analyst is an integral member of the FP&A System Services budgeting team, supporting the hospital facilities through the budget process and assisting with the analysis of performance each month compared to the budget.
Job Description:
Essential Duties & Responsibilities including but not limited to:
Assist in the annual operating and capital budgeting process, including attending meetings (if necessary), processing adjustments, reconciliations, and reporting needs
Financial analysis in support of business plans and growth strategies
Assist in the development of presentations, including key observations of statistical, financial, and qualitative information
Provide support in developing strategic recommendations to aid decision-making by senior management
Assist in variance analysis for hospital facilities every month to support the month-end financial statement close process
Provide routine reporting in support of financial statement preparation and statistical indicators
Assist in the preparation of Proforma statements where needed as related to capital and other matters related to facilities, as requested and above scope for System Services review
Attend meetings as a representative of Finance as requested by operational management and as a representative for the department manager, if necessary
Keep abreast of healthcare trends and market development as context for analyses
Prepare ad hoc reports as needed
Complete special projects as assigned accurately and timely as required
In addition, this position may have ongoing or periodic duties or responsibilities in addition to those described in this position description.
Organizational Requirements:
Maintains strict adherence to the Beth Israel Lahey Health Confidentiality Policy.
Incorporates Beth Israel Lahey Health Guiding Principles, Mission Statement, and Goals into daily activities.
Complies with all Beth Israel Lahey Health Policies. Complies with behavioral expectations of the department and Beth Israel Lahey Health.
Maintains courteous and effective interactions with colleagues and patients.
Demonstrates an understanding of the job description, performance expectations, and competency assessment.
Demonstrates a commitment toward meeting and exceeding the needs of our customers and consistently adheres to Customer Service standards
Participates in departmental and/or interdepartmental quality improvement activities
Participates in and completes Mandatory Education
Performs all other duties as needed or directed to meet the needs of the department
Minimum Qualifications:
Education:
Licensure, Certification & Registration: None
Experience:
Skills, Knowledge & Abilities:
Excellent analytic and verbal skills
Self-motivated and dynamic individual with the ability to think creatively and work independently
Ability to manage multiple priorities
Ability to summarize and present results of analyses clearly and concisely to leadership
Proficient with MS Office applications, particularly Excel
FLSA Status:
Exempt
As a health care organization, we have a responsibility to do everything in our power to care for and protect our patients, our colleagues and our communities. Beth Israel Lahey Health requires that all staff be vaccinated against influenza (flu) and COVID-19 as a condition of employment.
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