Financial Analyst 3
Financial Analyst 3
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Job Description
Current Employees:
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The Surgery department has an exciting opportunity for a full time Financial Analyst 3 (H) position. The incumbent examines financial status of the organization by collecting monitoring and studying data and develops projections reports and presentations to assist senior managing staff in their financial decisionmaking process. Moreover the incumbent establishes and enforces policies and procedures that further departments financial goals and objectives.
CORE JOB FUNCTIONS
Develops prepares and coordinates documentation of financial analysis projects such as budgets forecasts projections expense performance and presentations.
Identifies trends and developments in competitive environments and makes recommendations to senior management.
Provides analytical evaluation for forwardlooking financial or businessrelated projects.
Devises financial forecasting and reconciliation of accounts.
Reviews reports and ensures that financial information has been recorded accurately.
Compares results with plans and forecasts and makes recommendations for adjustments.
Trains and oversees junior staff members to ensure accuracy and efficiency in end work product.
Assists in the development and organization of department and project budgets.
Designs and builds various models that summarize several different scenarios around growth and expansion initiatives or opportunities.
Develops performance and productivity dashboards models or analyses.
Determines profitability and pricing on product offerings and develops performance indicators to enable the analysis of business segments and new product lines.
Conducts research on different strategic initiatives.
Acts as liaison to other departments vendors and other external parties to complete assignments.
Adheres to University and unitlevel policies and procedures and safeguards University assets.
This list of duties and responsibilities is not intended to be allinclusive and may be expanded to include other duties or responsibilities as necessary.
CORE QUALIFICATIONS
Bachelors degree in relevant field.
Minimum 5 years of relevant experience.
DEPARTMENT ADDENDUM
Department Specific Functions
Prepares and coordinates documentation of financial analysis projects such as budgets forecasts projections expense performance and presentations Identifies trends and developments in competitive environments and presents findings Provides analytical support for forwardlooking financial or businessrelated projects Performs financial forecasting and reconciliation of accounts Designs and builds various models that summarize several different scenarios around growth and expansion initiatives or opportunities Collaborate with the Central Finance (UMMG or MSOM) team in resolving matters relating to budget reconciliation Collaborate with the relationship leader to address discrepancies and variances within departments P&L Prepare and present the annual operating budget Monitor and control operational costs identify costsaving opportunities and implement efficiency improvements Participate in strategic planning initiatives providing financial insights and projections to support growth development and potential practice acquisitions Develop financial reports for clinic operations analysis and strategic growth feasibility Maintain effective communication with internal and external stakeholders Review and approve purchase orders work orders check requisitions and consulting agreements Assign Costing Allocations for all new and replacement positions onetime payments etc Perform monthly financial analysis for assigned Divisions/Practices to assure accuracy of all accounts and determine the cause of any significant variances from the budget report these variances to required stakeholders and provide suggestions for correcting these variances Prepare Journal Entries and Payroll Accounting adjustments as needed Collaborate with the Central Finance team for the submission of monthly accruals as needed Prepare monthly interdepartmental transfers for operating expenses Assesses and identifies revenue opportunities and develops plans of action for improvement Analyzes facilitates and executes maintenance of contracts for outside clinical services Track expenses and revenues vs. budget and forecast and analyze fluctuations. Assist in the budget & forecast process. Evaluate profit and cost efficiencies in various areas of the organization as needed. Actively participates in the completion of the annual cost report Other duties as assigned
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The University of Miami offers competitive salaries and a comprehensive benefits package including medical dental tuition remission and more.
UHealthUniversity of Miami Health System South Floridas only universitybased health system provides leadingedge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center we are proud to serve South Florida Latin America and the Caribbean. Our physicians represent more than 100 specialties and subspecialties and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching research and patient care. Were the challenge youve been looking for.
The University of Miami is an Equal Opportunity Employer Females/Minorities/Protected Veterans/Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click here for additional information.
Job Status:
Full timeEmployee Type:
StaffPay Grade:
H9Required Experience:
IC
Employment Type
Full-Time
