Under general supervision and Administrative direction, develops and institutes an annual forecast of operations and a reporting method to compare that forecast with actual performance timely enough for corrective action.
Core Competencies
- Creates, maintains complex Access, SQL database driven reporting, utilizing various data tools including Lawson Crystal Reports, Enterprise Data Warehouse, ADS/Harris Cost Accounting System, and Microsoft Power BI.
- Develops, manages, acts as subject matter expert for data queries for ad-hoc and recurring complex financial and statistical reports. Recommends improvements to existing work processes and provides both high-level and detailed reports to management.
- Summarizes information, data, and recommendations, and prepares presentation materials. May present findings to management.
- Independently researches and resolves complex problems.
- Coordinates with other members of finance and management to review financial information.
- Shares knowledge, time, and expertise to assist other members of the team. Provides on-going training, guidance, and work direction to other team members.
- Designs and maintains Microsoft Power BI dashboards with both Decision Support SQL database (from Enterprise Data Warehouse and cost accounting system) and Finance (Lawson/Oracle) database.
- Establishes effective working relationships with cross-functional teams. Demonstrates exemplary customer service to a range of internal finance and external clinical and operations professionals and other stakeholders.
Education
DegreeProgramBachelorsAccounting, Business, Finance, Economics, Statistics, Information Science or related field.
Experience
Number of Years ExperienceType of Experience3Financial Analysis/Data Analytics
Additional Informationpreferably in a hospital or healthcare environment
Compensation Range:
$89,000 - $145,000 / Salary
