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Senior Financial Analyst (Budgeting)

Company: UNAVAILABLE
Location: South Bend
Posted on: January 15, 2020

Job Description:

Job Description--POSITION:-- Senior Financial Analyst (Budgeting)--POSITION SUMMARY:----Provides financial reporting to the organization and analyzes financial performance, trends and variances.-- Acts as a liaison to department managers regarding financial reporting, budgets and other accounting and financial related matters.-- Provides assistance to other employees in working with various accounting, payroll and purchasing systems.-- Serves as a backup for critical roles within the Accounting department--POSITIONS SUPERVISED: None.----ESSENTIAL FUNCTIONS AND JOB RESPONSIBILITIES:--

  • Prepares and distributes daily, weekly, monthly and annual financial reports to the organization
  • Performs variance analyses on a regular basis, and investigates anomalies, making corrections as needed
  • Assists Director of Finance and CFO with various projects and ad hoc reporting
  • Works closely with department managers to educate and inform regarding financial transactions and performance, as well as the use of various accounting-related systems
  • Provides superior customer service to department managers and others within the organization seeking guidance and assistance in financial and accounting matters
  • Serves as a backup to the Payroll Coordinator, periodically processing employee payroll and preparing various payroll reports
  • Performs vendor master data entry, allowing additional segregation of duties and increased internal control within the Accounts Payable function
  • Serves as the departmental expert regarding issues with accounting-related systems (Great Plains, Vibe HCM, Aperek (Mediclick), FRX)
  • Assists Director of Finance with budget input and reporting
  • Designs and implements process improvements in reporting and analysis functions
  • Effectively coordinates of the preparation and filing of all tax returns for the partnership and distributes all K-1 schedules and other documentation as required to the partners.
  • Prepares monthly tax delta calculations
  • Prepares monthly Same Store reporting of charges and units by provider.-- Analyzes trends, investigates unusual variances and summarizes monthly results for management.
  • Manage and ensures integrity of HCI
  • Prepare annual budget reporting
  • Assists in the year end audit work papers and works with outside auditors to perform assigned audit procedures.
  • Prepare annual financial reporting and analysis
  • Completes job duties in a timely and accurate manner
  • Demonstrates professionalism and courtesy in all communications
  • Takes initiative to seek out new tasks and assist others
  • Exhibits computer systems knowledge and proficiency as necessary to perform job functions.
  • Demonstrates the attitudes and behaviors of The South Bend Clinic Service Standards.
  • Performs other duties as assigned when appropriate.
  • Adheres to HIPAA guidelines set forth in Clinic policies and procedures.
  • ----POSITION REQUIREMENTS--Education/Certification/License: Bachelors Degree in Accounting required. CPA license or CPA candidate preferred.--Knowledge, Skills, and Abilities: Minimum of 2 years experience in financial analyst role, or an accounting role with analysis responsibilities. Healthcare experience helpful but not required. Advanced level Excel skills and experience in the use of accounting software required. Initiative and analytical capabilities as well as strong interpersonal, written and verbal communication skills are required.

Keywords: UNAVAILABLE, South Bend , Senior Financial Analyst (Budgeting), Professions , South Bend, Indiana

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