Financial Analyst III Woodward, (1512)

Schedule: Monday-Friday 8AM-5PM and other shifts as needed.

Location: Woodward

JOB SUMMARY:

Under general supervision perform complex projections financial analysis studies and internal systems development for the Financial Planning and Analysis department. Manage internal financial reporting systems in order to extract evaluate analyze and disseminate financial/metric information. Oversee the planning maintenance and variance reporting for the budgeting process. Facilitate the planning and tracking of the capital and test pricing. Assist in cost accounting and provide mentorship for some activities of the Financial Analysts. Recommend/lead work activities and manage multiple priorities with minimal supervision while operating in a dynamic and deadline-driven environment. Demonstrate excellent process organizational and problem-solving skills. Some travel may be required.

ESSENTIAL FUNCTIONS:

1. Assist Director in managing/maintaining corporate financial reporting system.

2. Lead finance support for monthly reporting and variance analysis as well as annual budget coordination.

3. Responsible for the quality control and closing of the budgeting cycles

4. Model the annual financial budget and load into financial system.

5. Become knowledge expert in software used for financial planning tracking and reporting activities.

6. Support the updates of the annual Corporate sponsor forecasting and overhead analysis.

7. Compile analyze interpret and present complex reports statements and/or projects for use in financial operational and cost accounting activities.

8. Focus on developing and improving analytical views/system framework for the FP&As reporting systems.

9. Maintain solid knowledge of financial tools (e.g. Excel Axiom EPM PowerPoint) and financial modeling.

operational and/or financial matters independently.

high level of accuracy on self-work by maintaining close attention to detail.

and deliver budget presentations that educate budget users on key financial matters.

the planning and maintenance for the budgeting process and systems.

to prepare and present information to all levels of management.

closely with operational and administrative teams within TriCore to better understand issues that inform financial planning reporting and analysis.

department managers on financial questions (e.g. capital planning annual budgeting) in support of financial goals and processes.

analytical and quantitative analysis to support decisions related to complex departmental Profitability Analysis to upper management and department managers.

Director in developing pricing models for laboratory tests insurance contracting and DxOp strategic objectives.

and maintain TriCores Capital system and reporting to Capital committee on a monthly basis.

opportunities to develop revise and implement work systems related to the budget process to ensure the system is designed to meet the needs of the organization as well as the needs of internal and external customers.

department managers with ROI template.

the Management Accountant (MA) assignments for budget variance reporting and participate in the process as assigned.

to Financial Accounting and GAAP principles and theories.

organizational performance KPIs and dashboards.

staff mentoring and training (i.e. pricing policies and practices financial systems).

The above statements describe the general nature and level of work being performed by individuals assigned to this classification. This is not intended to be an exhaustive list of all responsibilities and duties required of personnel so classified.

MINIMUM EDUCATION

Bachelors degree (BS or BBA) in Accounting Finance Business Administration or related field.

MINIMUM EXPERIENCE:

Seven (7) years experience directly related to the duties and responsibilities specified to include some basic supervisory experience.

OTHER REQUIREMENTS:

Advanced knowledge of and Microsoft Excel.

Strong back ground and knowledge of Financial Accounting and GAAP principles.

PREFERENCES:

Healthcare experience experience with Great Plains and Axiom EPM reporting experience or similar accounting software Experience in cost accounting and the ability to data mine integrate and analyze complex financial data with ease/accuracy. Knowledge of macros/SQL programming is a plus.

IMMUNIZATION REQUIREMENTS:

Prove immunity to Hepatitis B or be immunized or sign a waiver refusing hepatitis immunization. Provide documentation of a PPD test conducted not more than one year prior to date of hire or have a PPD test conducted.

GENERAL REQUIREMENTS:

1. Demonstrate advance computer skills (e.g. spreadsheet linking financial statement building etc.).

2. Advance skills in extraction methods evaluations analyses and dissemination of diverse financial information.

3. Strong interpersonal and communication skills and the ability to work effectively with a wide range of customers with exceptional personality traits and operational backgrounds.

4. Knowledge of automated financial systems and applications software including decision support systems.

5. Ability to take completed analytical projects and break into parts for critical analysis. Provide necessary recommendations.

6. Ability to plan implement and administer financial information and control systems.

7. Willingness to maintain a working knowledge of new accounting or financial requirements.

8. Excellent problem solving time management and organizational skills.

9. Strong attention to detail/accuracy.

to deal with difficult and sensitive situations.

multiple tasks in a dynamic fast-paced environment.

and innovative self-starter.

13. Meets departmental deadlines.

and thinks independently.

all company policies and procedures.