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Catholic Health · 11 hours ago

Senior Financial Analyst

Bethpage, NY

Full-time

Onsite

Senior Level

$90K/yr - $115K/yr

5+ years exp

Catholic Health is one of Long Island’s finest health and human services agencies. The Senior Financial Operations Analyst plays a key role in supporting the Director of Financial Operations by providing financial analysis, operational reporting, and budget support to improve financial accountability and operational insight within the hospital.

Health Care

Responsibilities

Serve as the primary point of contact for department managers, assisting with interpretation of bi-weekly labor and monthly non-labor financial variances

Act as a super-user and on-site resource for the Strata Performance Management system, providing system support and training to end users

Coordinate and support bi-weekly Productivity and Position Control meetings, including preparation of agendas and relevant data

Assist Corporate Finance with system configuration and maintenance in Strata, including updates to user access, department and account structures, and unit-of-service mappings

Act as a liaison between hospital departments and Corporate Finance to ensure consistent application of performance management processes and reporting standards

Support the month-end close process by reviewing accruals and collaborating with department managers to provide operational context

Help end users resolve data integrity issues such as incorrectly coded invoices, employees, or purchase orders

Oversee hospital department expense operating budgets, ensuring alignment with volume assumptions and promoting financial stewardship

Maintain the Strata capital budget system to ensure projects are categorized within appropriate fiscal years, capital expenditures are properly coded, and funding sources are correctly applied

Support the Director of Financial Operations and hospital leadership in identifying margin improvement opportunities, including use of decision support and costing analysis

Contribute to the development of financial forecasts and budget models by preparing analyses and evaluating operational trends

Participate in initiatives to continuously improve hospital financial operations and performance outcomes using data from Strata and other decision support tools

Provide additional financial and operational support as assigned by the Director of Financial Operations or hospital leadership

Qualification

Financial modelingVariance analysisStrata Decision TechnologyMicrosoft ExcelInterpersonal skillsCommunication skillsOrganizational skillsProblem-solving abilities