Carle Health · 4 weeks ago
Financial Analyst - Behavioral Health Admin
Carle Health is a healthcare system with nearly 16,600 team members across various facilities. The Financial Analyst role involves providing financial and analytical support to leadership, assisting in budgeting, and serving as a financial business partner to enhance profitability and assist with audits.
Hospital & Health Care
Responsibilities
Provides financial and analytical support to leadership
Serves as a Financial Business Partner, providing support with annual budgets, service line profitability, budget variance analysis and other financial analysis
Activities include budgeting, data manipulation, analysis, and pro forma preparation
Interacts on a daily basis with the Employees, Supervisors, Managers and Directors relating to financial issues of the entity
Provides assistance to department Directors and Managers in interpreting financial data, and is responsible to develop and train managerial staff, so they can effectively manage their departments
Acts as a “business partner” for management focusing on revenue cycle performance
Assists audit firm with yearend audit
Assists with various data requests from external sources throughout the year
Provides financial analysis, interpretation of data, and provides data to help aid decision making
Analyzes month end balances and performs analytical review for income and expense accounts
Researches and prepares variance analysis and explanations
Analyzes revenue and expense variances monthly
Assists in the development of action plans and variance reporting
Performs financial and profitability analysis upon request
Will be considered Decision Support and Financial Expert for the grants and programs
Develops service line profitability analyses, financial projections and other analytic projects
Creates meaningful financial reports from various data sources and synthesizes complex data into user-friendly presentations
Effectively communicates reports and findings to appropriate parties
Participates as appropriate in improvements to accounting systems and processes
Will be responsible to meet with management to review financial reports and strengthen the relationship between Clinical and Financial Operations
Maintains a strong understanding of various common information systems
Responsible for working with Management on the annual operating and capital budgets
Participates in coordinating, building and reviewing annual operating budgets
Participates in coordinating, building and reviewing annual capital budgets
Will be responsible to develop reporting tools to alert senior management to critical areas of review and focused attention to improve profitability
Responsible for Grant Reporting for the Human Service Center and the Hult Center
Responsible for tracking and reporting grant revenues and expenses to both internal sources and external state and federal sources
Prepares invoices for income recognition for state and federal grants
Prepares and submits state and federal budgets for grants
Works with Project Managers to ensure all expenses are recorded correctly to maximize grant income
Performs annual financial audits to ensure the soundness of the financial policies and procedures for grant subrecipients
Qualification
Required
Bachelor's Degree
Basic reading skills
Basic writing skills
Basic oral skills
Communication Skills
Ability to respond appropriately to customer/co-worker interaction with a wide variety of people
Maintain confidential information
Ability to communicate only the facts to recipients or to decline to reveal information
Ability to project a professional, friendly, helpful demeanor
Intermediate Computer Skills
Benefits
Comprehensive benefits package
Company
Carle Health
Carle Health is a vertically integrated system with a bold but simple mission: to be the trusted partner in all healthcare decisions for everyone who depends on it.
Funding
Current Stage
Late StageLeadership Team
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