Carlsbad Medical Center ยท 1 month ago
Financial Analyst II - Office Based
Carlsbad, NM
Full-time
Hybrid
Entry, Mid Level
2+ years expCarlsbad Medical Center is seeking a Financial Analyst II to provide advanced financial analysis and decision support to enhance organizational performance. The role involves collaborating with department leaders on productivity tracking, budgeting, and financial reporting to improve decision-making and operational efficiencies.
Health CareHealth DiagnosticsOncologyTherapeutics
No H1B
Responsibilities
Builds strong relationships across the organization, acting as a key resource for financial analysis, productivity tracking, and operational improvements
Compiles, tracks, and reports on productivity data and performance metrics, identifying opportunities for standardization and improvement
Produces and distributes daily, weekly, and monthly productivity and financial reports, including variance analyses to support decision-making
Provides timely and accurate financial analysis to assist management in evaluating the profitability of services, programs, and initiatives
Acts as a key member of the budget team, supporting, training, and assisting in the development of the annual capital and operating budgets
Collaborates with department leaders to identify and implement operational improvement initiatives based on statistical data and key performance metrics
Utilizes and coaches others on financial systems used for budgeting, reporting, and financial data warehousing. Participates in the implementation of new systems and ensures accuracy in reporting and data management
Gathers and extracts data from databases and data warehouses to support financial analysis and decision-making. Seeks opportunities to enhance the data warehouse for improved functionality and reporting
Prepares ad hoc reports, using financial, statistical, and patient visit data sources to provide insight for various departments and senior management
Assists with monthly financial close processes, including providing data to explain budget variances and supporting financial reconciliations
Creates and distributes standardized reports and dashboards that provide senior management with key operational statistics and insights
Performs other duties as assigned
Complies with all policies and standards
Qualification
Required
Bachelor's Degree in Finance, Accounting, Business Administration, or other related field required
2-4 years experience as an accountant, or similar role required
Advanced proficiency in Microsoft Excel, with expertise in financial modeling, data analysis, and report building
Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights
Excellent communication skills, both written and verbal, to effectively present financial information to stakeholders at all levels
Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines
Familiarity with budgeting processes, variance analysis, and financial reporting tools
Preferred
2-4 years of previous financial analysis, budgeting, statistical or related experience preferably in a like-size healthcare organization
Experience with statistical data analysis and dashboard development
Benefits
Medical, Dental, Vision, and Life Insurance
Generous Paid Time Off (PTO)
Extended Illness Bank (EIB)
Matching 401(k)
Opportunities for Career Advancement
Rewards & Recognition Programs
Exclusive Discounts and Perks
Company
Carlsbad Medical Center
Carlsbad Medical Center offers cancer care, diagnostic imaging, sleep disorders, maternity care, surgical, therapy, and emergency services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Mark Staton
Chief Nursing Officer
Recent News
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