Senior Financial Analyst-17000274 Care Site Description SCL Health is a faith-based, nonprofit health care organization headquartered in Broomfield with facilities located in Colorado, Kansas and Montana. SCL Health operates: 9 hospitals 4 safety net clinics 1 children's mental health treatment center 190+ ambulatory service centers Interested in making a difference? Then check us out. Our rich heritage and mission, and our focus on health care delivery that values person-centered care, excellence and accountability are a winning combination as we bring health—and hope—to our patients. Our ministry is dedicated to improving the health of the communities and individuals we serve, especially those who are poor and vulnerable. Visit www.sclhealthsystem.org Description The senior financial analyst independently performs financial analysis of hospital operations to help management make sound business decisions. This includes preparation of financial projections of proposed or existing product lines, annual operating budgets, to include volumes, revenues and department expenses, capital budgets, working with hospital directors to analyze monthly variances and identify corrective action plans with minimal supervision. Serve as a resource to internal customers throughout the organization regarding financial reports, processes and principles. Duties include, but are not limited to: Manage and continually improve information tools and requirements related to the management of departmental budgetary compliance and facilitating an understanding of these goals to operational managers as well as enhancing operational management financial sophistication. Oversee daily productivity of operating units. Create and validate current year YTD volume, gross charges, cost information by department. Research specific/unusual items on a concurrent basis which can have a significant impact on the Income Statement including volume trends, revenue and expense budget variances. Monthly preparation of the site analysis as to income statement trends / variances. Responsible for operational and capital budget preparation. Use HBOC data to analyze the profitability of specific payers/contracts and specific product lines and make recommendations regarding future direction regarding those results. This position is located in both Brighton/Platte Valley Medical Center and Broomfield, CO/SCL Health System Services Office. Qualifications Requires: BA/BS or higher/above in Finance / Accounting or related Business field Excellent knowledge and user expertise with Excel and Word Thorough knowledge of general and cost accounting principles Proven results managing multiple projects and deadlines Hospital Cost accounting experience (HBOC, Trendstar or Pathways) Financial statement analysis experience Operating and Capital budgeting experience Ability to work well with non-finance oriented customers Prefer: Thorough knowledge of healthcare accounting, terminology and decision support systems Microsoft Access database skills Knowledge and understanding of hospital billing, reimbursement and cost accounting 2+ years public accounting experience 3+ years experience in a hospital or healthcare system Supervisory or project management experience for a hospital or healthcare system 3+ years healthcare experience analyzing program financial viability / profitability Masters degree Organization: Corporate, Various Locations Primary Location: CO-Denver/Boulder/Surrounding Areas-Broomfield Department: SYS-Enterprise Busi Analytics Schedule: Full-time Shift: Day Shift Job Posting: Jan 18, 2017, 5:01:19 PM FTE: 1 Accounting and Finance
We reveal and foster God's healing love by improving the health of the people and communities we serve, especially those who are poor and vulnerable.
Inspired by our faith,
•We will be distinguished as the premier person-centered health system and trusted partner.
•We will share accountability with clinicians and other stakeholders to coordinate care across all settin...gs and improve access, quality, health outcomes, and affordability.
•We will grow as community-based health networks to serve more people in partnerships with others who share our vision and values.
Caring Spirit - We honor the sacred dignity of each person.
Excellence - We set and surpass high standards.
Good Humor - We create joyful and welcoming environments.
Integrity - We do the right thing with openness and pride.
Safety - We deliver care that seeks to eliminate all harm for patients and associates.
Stewardship - We are accountable for the resources entrusted to us.