What are the responsibilities and job description for the Financial Analyst position at ESPERANZA HEALTH CENTERS?
Description
Esperanza Health Centers offers benefits to all its full-time employees:
BCBS Medical PPO Plans| Ameritas Dental |Eye Med Vision | Tuition Reimbursement up to $5,000 per year|10 Paid Holidays and 21 Days of Paid Time Off
Position purpose: The Financial Analyst is responsible for analyzing information from Esperanza's accounting records, electronic health records, and other sources, and providing reports and recommendations to management.
Primary Duties and Responsibilities: (The following duties and responsibilities are all essential job functions except for those that begin with the word “May.”)
- Consolidate and analyze financial data (budget, financial statements, forecasts and revenue sources), taking into account company's goals and financial standing.
- Provide creative alternatives and recommendations to reduce costs and improve financial performance.
- Assemble and summarize data to structure sophisticated reports
- Assist in creating and maintaining PowerBI financial dashboards.
- Develop financial models, conduct benchmarking and process analysis.
- Track and determine financial status by analyzing actual results in comparison to budget and forecasts
- Identify trends and recommend actions to senior management based on sound analysis
- Gain and update job knowledge to remain current in the field
- Drive process improvement and policy development initiatives that impact the job function
- Analyze costs for each provider, including revenue per visit, annual visits, cost per slot, breakeven slots and cost of unbilled slots. Publish monthly provider productivity reports and other related reports.
- Prepare grant budgets, invoices, and reports.
- Monitor existing grants by comparing budget vs. actual expenditures, identifying potential grant underspending, and recommending solutions.
- Assist in all grant-related audits.
- Assist the Director of Finance in preparing annual budgets.
- Preparation of ad hoc reports
Esperanza Health Centers is an Equal Opportunity Employer (EOE) according to Title 44, Ill. Administrative Code, and Subpart C Section 750.150.
Requirements
- Bachelor's Degree in Finance (Preferred)
- 1-2 years of related experience, preferably in a non-profit or healthcare environment.
- Proficiency in downloading and manipulating large data sets
- Analytical and critical thinking skills
- Able to anticipate problems and implement mitigation strategies
- Must be open to feedback and mentoring
- Self -motivated with ability to work independently and as part of a larger team
- Ability to multitask and meet deadlines
- Must be detail conscious and organized
- Must possess excellent time management skills
- Efficient, driven and willing to go the extra mile
- Flexible and independent
- Must be proficient in Microsoft Excel, Word, and Outlook.
- Knowledge in Microsoft Access, PowerPoint , Oracle/NetSuite, and Athena Health is a plus.
Salary : $5,000
