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Sr. Financial Analyst - Piedmont Eastside
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Full-time
- Performs hospital budget and forecast development, as well as reports on interim progress toward budgeted objectives on a regular basis.
- Collaborates with PHC Financial Planning and Analysis and Strategic Planning departments to prepare the annual capital and operating budgets (entity and departmental level) in a manner congruent with PHC and local strategic plans and operating goals.
- Interprets data and makes recommendations concerning financial trends, labor analyses, business forecasts, profitability of new services, and department, location, and physician level performance to assist Hospital Finance Director and CFO with decision support.
- Coordinates with hospital finance leadership and the Physician Enterprise as needed to help support information sharing, communications, performance improvement, decision making and other needs, as required.
- Supports the Finance Director in translating system-wide operating strategies and key performance indicators (KPIs) into entity specific initiatives and uses financial analysis to provide insightful interpretations for decision making.
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