Financial Analyst - Budget & Decision Support
Company: Jupiter Medical Center
Posted on: January 15, 2022
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
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.
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
Assist Managed Care team with payer analysis, negotiations, and
other items as required.
Manage the annual process for creating the operating and capital
Maintain budget software.
Assist with variance reports and explanations for all hospital
entities, including Productivity and MOR's.
Maintain performance and insure adequacy of reporting hardware and
Maintain, improve, and create dashboards/reports in various
systems, including FileMaker.
Insure integrity of cost data, including scheduled uploads,
downloads, and reconciliations.
Review allocations of expense to appropriate departments as
Maintain Service Line logic and reporting.
Update and maintain cost accounting software and allocation
Other tasks, projects, and duties as assigned by the CFO.
Finance related bachelor's degree or other business-related
Four (4) years' experience in the hospital industry, with
demonstrated experience in budgeting and analytics.
Strong Excel and logic skills with knowledge of database
Knowledge of software packages in use at Jupiter Health Inc.
A working knowledge of Structured Query Language product
Keywords: Jupiter Medical Center, Jupiter , Financial Analyst - Budget & Decision Support, Accounting, Auditing , Jupiter, Florida
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