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Financial Analyst - Budget & Decision Support

Company: Jupiter Medical Center
Location: Jupiter
Posted on: January 15, 2022

Job Description:

Jupiter Medical Center is reimagining how to restore the community's health and wellness. Award-winning physicians, world-class partnerships and innovative techniques and technology enable Jupiter Medical Center to provide a broad range of services with specialty concentrations in cardiology, oncology, imaging, orthopedics and spine, digestive health, emergency services, lung and thoracic, women's health, weight management and men's health. Our medical center consistently performs in the top 10 percent of hospitals for patient quality and satisfaction and has earned the highest rating in the region for quality of care.

Decision Support Manager

Responsibilities
Under the direction of the Controller and Chief Financial Officer, the Manager of Decision Support
is responsible for supporting finance and budgeting initiatives including planning, set up and training.

Finance:
Support revenue calculations and journal entries for the monthly financial close process.
Provide pro forma financial analysis for new and/or existing programs as requested by Senior Management.
Create and maintain the five-year financial projection in coordination with the annual budgeting process.
Assist Finance/Accounting team with other items and reports as required.
Assist Managed Care team with payer analysis, negotiations, and other items as required.

Budget:
Manage the annual process for creating the operating and capital budgets.
Maintain budget software.

Reporting:
Assist with variance reports and explanations for all hospital entities, including Productivity and MOR's.
Maintain performance and insure adequacy of reporting hardware and databases.
Maintain, improve, and create dashboards/reports in various systems, including FileMaker.

Cost Accounting:
Insure integrity of cost data, including scheduled uploads, downloads, and reconciliations.
Review allocations of expense to appropriate departments as necessary.
Maintain Service Line logic and reporting.
Update and maintain cost accounting software and allocation templates.

Other:
Other tasks, projects, and duties as assigned by the CFO.

Qualifications
Finance related bachelor's degree or other business-related experience.
Four (4) years' experience in the hospital industry, with demonstrated experience in budgeting and analytics.
Strong Excel and logic skills with knowledge of database interaction.
Knowledge of software packages in use at Jupiter Health Inc. preferred.
A working knowledge of Structured Query Language product preferred

Keywords: Jupiter Medical Center, Jupiter , Financial Analyst - Budget & Decision Support, Accounting, Auditing , Jupiter, Florida

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