Senior Financial Analyst | The University of Vermont Health Network/Porter Medical Center

27 Jun 2019 12:33 PM | Anonymous

Position Description: Reports directly to the Director of Finance and Accounting, the Senior Financial Analyst of Operations (SFA) is responsible for providing financial analysis of the organizations budget, expenses, labor and statistical data. The SFA will be responsible for maintaining and developing key forecasts and what if scenarios as part of the organizations regular budget and forecast cycle.

Salary Range: Min/Hour: $31.39 Mid/Hour: $39.24 Max/Hour: $47.08


Job Responsibilities:

  • Extensive participation with the annual budgeting process and mid-year forecast in addition to budget and forecast analysis.
  • Works closely with Department Directors to ensure budget and forecast deliverables are timely, accurate, and reasonable.
  • Supports the Assistant Director of Finance and Accounting in the maintenance and administrative functions of the organization’s budgeting software.
  • Educate and train Department Directors as it pertains to budgeting, forecast, and analysis of actual financial performance.
  • Provides advanced analytical support to Department Directors as necessitated.
  • Proactively monitors monthly results and collaborates with Department Directors to identify key drivers for labor and non-labor related expenses.
  • Assists with the preparation and data collection for external reporting (e.g. Green Mountain Care Board, cost reports, Bi-monthly Filings, etc.).
  • Prepares ad hoc reports for Department Directors in addition to interdepartmental ad hoc reporting.
  • Assists with business plan developments for new programs.
  • Develop planning models that translate strategic initiatives to operational activities.
  • Develop revenue and expense planning models to assist management in accurately planning and allocating resources consistent with the organizations financial objectives.
  • Identifies areas of improvement utilizing CQI methods and allocates resources to achieve effective results.

Job Qualifications

  • Minimum 3 – 5 years of experience in accounting or finance with working knowledge of Generally Accepted Accounting Principles and accrual based accounting. Proficient with Microsoft Office Suite, advanced excel proficiency required. Must exhibit excellent communication and interpersonal skills. Must possess strong analytical and problem solving skills and have the ability to work from a general concept to finished product with minimal direction and supervision.
  • Bachelor Degree in Accounting, Finance, or Business Administration, or significant experience in a similar position required.

Contact:

Hollie Bachilas
Porter Medical Center
115 Porter Drive
Middlebury, VT 05753
(802) 388-4763 (p)
hbachilas@portermedical.org