Note: The job is a remote job and is open to candidates in USA. Allina Health is a not-for-profit health system serving individuals, families, and communities throughout Minnesota and western Wisconsin. The Senior Financial Analyst supports financial analytics and partners with operational leadership on budgeting, forecasting, business initiatives, performance management, variance analysis, and financial improvement opportunities.
Responsibilities
- Enhances financial acumen of business operators by effectively communicating complex topics and providing ongoing education and training
- Develops and leads the budget process including volumes, revenue, staffing and expense development for areas assigned
- Analyzes target vs. actual variances on a monthly basis and partner with leadership to recommend improvement plans
- Makes recommendations for monthly expense accruals
- Understands and communicates financial trends to support forecasting, budget and monthly variance analysis
- Uses analytical tools to identify opportunities for improvement and communication recommendations to leaders
- Understands revenue cycle trends/changes and partner with internal subject matter experts
- Supports complex ad hoc analysis including staffing changes, new services or technology, new providers, drug and supply expense management
- Works as a financial liaison to JV and PSA arrangements including budget, monthly financial analytics and ad hoc analysis
- Partners with leadership on the development of business plans for capital and program expansion
- Collaborates with vendors and other business partners to design technology applications to model forecasting, cost accounting, productivity, and more
- Other duties as assigned
Skills
- Bachelor's degree in business, finance or related field
- Sedentary:
- Lifting weight up to 10 lbs. occasionally, negligible weight frequently
- Master's degree
- 5 to 7 years of experience in finance, accounting or finance related field required in a health care setting
Benefits
- Fully Remote
- Optional in-person events at the Allina Commons
- Well-being dollars
- Dedicated well-being navigators
- Well-being programs, activities, articles, videos, personal coaching and tools
- Medical/Dental
- PTO/Time Away
- Retirement Savings Plans
- Life Insurance
- Short-term/Long-term Disability
- Voluntary Benefits (vision, legal, critical illness)
- Tuition Reimbursement or Continuing Medical Education as applicable
- Student Loan Support Benefits to navigate the Federal Public Service Loan Forgiveness Program
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