Sr Business Office Financial Analyst
Sr Business Office Financial Analyst
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Job Description
Description
Summary:
The Sr Business Office Financial Analyst supports and controls the BIOMED and IT transaction approval process to budget. The Sr Business Office Financial Analyst will provide guidance to the Business Office Analyst staff and will oversee Business Analyst tasks. This position will work with Biomed and IT leadership on financial issues projects and contracts as well as provide support to Nuvance Finance.
Responsibilities:
1. Analyze Current Months MORS with Support Schedule (Salary and NonSalary) for BIOMED & IT 15
2. Prepare Variance comments to be reviewed by Senior MGT 5
3. Provide guidance and support the daytoday tasks for the Business Analyst. 5
4. Analyze & Prepare Trend Reports including: 15
a. NonBudget costs from current and prior years
b. Reclassification of items incorrectly budgeted or in incorrect cost center
c. FTE Actual to Budget by cost center
d. Trend on deficiencies in the budget month over month
e. NONPR expense
f. Depreciation
g. Corp Adjustments / Accruals
h. Issues document Corp to BIOMED
5. Partner with Finance for: 5
a. issue remediation
b. analysis of prepaid schedules & accrual Schedule
c. monthly collaboration meetings
6. Engage with BIOMED personnel for coding of purchase requisitions. 5
7. Create and maintain the accrual model for BIOMED PO report / Dynamics. 5
8. Prepare and maintain future Budget Workbooks 5
a. Analyze future Budget to Corp baseline for Budget. 5
9. Evaluate contracts for: 10
a. Financial Impact to Budget
b. Term
c. ROI / Cost savings
d. Purchase Requisition structure
e. Coding
10. Report IT Department finance results to the Manager IT Business Operations. 5
11. Participate in:
a. MORS and contract discussions with BIOMED and IT Directors. 5
b. Strategies for Yearend Results. 5
c. Process improvement/ cost savings discussions. 5
12. Support cost savings goals in BIOMED & IT. 5
13. Maintain and Model Nuvance Health Values.
14. Demonstrates regular dependable and predictable attendance.
15. Performs other duties as required.
Other Information:
Communication / Escalations Skills Ability to communicate risk and provide options for remediation.
Ability to work in collaboration with other departments including Purchasing Legal & Nuvance Finance.
Working Conditions:
Manual: Little or no manual skills/motor coord & finger dexterity
Occupational: Little or no potential for occupational risk
Physical Effort: Sedentary/light effort. May exert up to 10 lbs. force
Physical Environment: Generally pleasant working conditions
Company: Nuvance Health
Org Unit: 1793
Department: IT Administration
Exempt: Yes
Salary Range: $32.64 $65.01 Hourly
Required Experience:
Senior IC
Employment Type
Full Time
