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Financial Planning Analyst

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Posted : Sunday, June 16, 2024 05:27 AM

Work Status Details: REGULAR FULL TIME | 80.
00 Hours Every Two Weeks Pay Rate Type: Listed is the base hiring salary range offered for this position.
Actual salaries may vary depending on factors, including but not limited to skills and experience.
The salary range listed is just one component of the total rewards/compensation package offered to candidates.
Min = $62,613.
875 Mid = $78,267.
344 Summary: The Financial Analyst provides analytical support to the department of financial planning.
This role assists in the development of the annual operating and capital budget, prepares weekly and monthly statistical reports, bi-weekly productivity reports, monthly responsibility reports, capital spend reports, benchmarking against peer hospitals, and supports hospital department managers to ensure short-term and long-term planning align with business strategies and forecasts.
Develops integrated revenue/expense analyses, projections, reports, and presentations.
Assists with comprehensive and complex financial models.
Communicates findings and makes recommendations to director or other team members as appropriate.
Assists in other duties as assigned.
Responsibilities: Assists with monthly accounting close process including analyzes monthly variance reporting and suggests accounts for further review; analyzes and prepares contractual allowance journal entry; provides a high level analysis of salary & wages, FTEs, and revenues; records other journal entries as needed.
Processes hospital-wide benchmarking; develops and maintains productivity benchmarks; assists with the development and maintenance of bi-weekly productivity reporting; collaborates with department directors to analyze benchmark variances.
Assists with profitability analysis for programs and procedures; monitors reimbursement performance for departmental charges; makes recommendations for improvements as necessary.
Provides support for development, analysis and execution of the annual operating and capital budgets as well as the five-year plan; gathers historical data and assists with forecasting data; summarizes and interprets budget variances for assigned departments; demonstrates initiative in assisting management in resolving and correcting variances.
Coordinates routine maintenance on the budget system software; tests templates and datasets to ensure processes are working correctly after each upgrade; maintains knowledge of software's reporting capabilities and generate ad hoc reports as needed.
Develops and maintains cost accounting standards; assist in the maintenance and updating of the clinical costing system; assist with performing clinical cost allocations and reconciliations several times per year; maintain related reports for costing stats and Medicare cost report.
Promotes a collaborative relationship with clinical and operations staff at all levels of the organization; assists assigned areas in gathering data for capital proformas for new services, projects and expenditures; coordinates and/or participates in meetings with departments requiring education and assistance interpreting their budget variances; maintains assigned monthly and bi-weekly reports for departments.
Performs other duties as assigned.
Minimum Requirements: * BACHELOR'S DEGREE Why Yuma Regional Medical Center? Yuma Regional Medical Center (YRMC) is located in Yuma, AZ.
Our purpose is building a healthier tomorrow.
We strive by putting patients first as they are the center of every decision and action we take.
YRMC is rooted in the community by living and breathing the dynamic nature of our region.
Being committed to progress by constantly and consistently advancing healthcare, creating meaningful experiences and improving the lives of everyone around us.
Our Values Bring Kindness | Achieve Together | Aspire For Better | Do The Right Thing | Lead With Optimism | About Yuma, AZ Named by the Guinness World Records as the Sunniest City on Earth with winters averaging temperatures of 70 degrees, sunny days and cooler nights.
Yuma, Arizona is a place to explore the great outdoors with hiking, jet skiing, boating and off-roading.
Don’t forget to soak up the sun at the great Colorado River or one of Yuma’s many lakes.
Yuma is centrally located in Southwest Arizona, within a short drive to many popular attractions and destinations.
https://www.
visityuma.
com/ https://www.
yumachamber.
org/ Bring your skills to one of the sunniest places on earth - Yuma, AZ! Physical Requirements and working conditions for this position will be provided to you up on interview.

• Phone : NA

• Location : 2400 South Avenue A, Yuma, AZ

• Post ID: 9093567483


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