Senior Financial Analyst

Location: Home Care-VNA Erie County

Location of Job: US:NY:Cheektowaga

Work Type: Full-Time

Shift: 8:00a-4:30p

Job Description

Summary:

Analysis & Reporting: responsible for the generation of internal reporting of clinical/financial/operational data. Gathers and interprets relevant information, develops the analyses and reports out to support system initiatives. Performs other assigned tasks including trend analysis, product line reporting, payroll analysis and special projects as needed. Advises and trains other analysts. Analyzes and interprets financial and statistical reports using historical and budget data, makes recommendations. Proactively contribute to the refinement of the reporting process and provide in-depth analysis and expertise. Perform analytics of advanced complexity, with the ability to prepare and deliver presentations on analyses and give recommendations to key stakeholders.

Budgeting and Long-Term Planning: Responsible for the build-out and modification of the budget during all phases. Maintains proficiencies in understanding the construction and interconnectivities of the budget, making adjustments as needed to general ledger/payroll/statistical models to drive the budget process to completion. Create and analyze monthly budget reports, volume/pricing trends, budget to actual variances and other ad-hoc reports. Assist in the long-term planning process. Act as a subject matter expert and consistently improve processes.

Data Management: Responsible for maintaining Kaleida's internal reporting databases and data tables, including iterative updates and audits. Act as a consultant with internal stakeholders to initiate, coordinate and provide knowledge using available data and analytical tools. Create audit reporting and refine methodologies to maintain the integrity of the databases and ensure accurate data is being provided. Maintain primary ownership of specific functions and on occasion oversee analysts for the purpose of reviewing work product, training and feedback.

Responsibilities:

BA - Bachelor of Arts in Finance, Accounting, IT or related field required. MBA - Master of Business Admin Finance, Accounting, IT or related field preferred.

Other information:

8 years of experience in database management, finance, accounting, payroll or budget required. 3 years of experience in Eclipsys, EPSi or other Healthcare EMR and/or reporting programs required. 3 years of experience in health care industry required. 8 years of experience in Microsoft Office including MS Excel advanced functions required. 8 years of experience in General Ledger, Revenue and Billing, Payroll and Procurement systems required, coupled with data modeling, relational databases and health data analytics required. 8 years of experience in Budgeting software, decision Support Database management and/or working with large sets of data preferred.

Department: VNA Finance (HCSO)

Standard Hours Per Week: 75.00

Weekend/Holiday Requirement: No

On Call Required: No

With Rotation: No

Scheduled Work Hours: 8AM-430PM M-F

Work Arrangement: Onsite

Union Code: N00 | Non Union KH

Requisition ID#: 549

Recruiter: Adrian G. Mudd

Grade:

Pay Frequency: Bi-Weekly

Salary Range: $34.84 -$47.91

*Wage will be determined based on factors such as candidate's experience, qualifications, internal equity, and any applicable collective bargaining agreement. 

Kaleida Health’s mission is to advance the health of our community, and we believe our diversity, equity, and inclusion (DEI) strategic work is mission- critical for the good of our workforce and the community who need and depend on our care and services. We understand that racism and health inequities stand firmly in the way of advancing the health of our community, and Kaleida Health envisions DEI as the pursuit of equity and restorative justice for every person. We will exemplify courage and accountability through both the professing and practice of our core values for our friends, colleagues, and community. Kaleida Health is committed to creating a culture of equity and inclusion where diversity is valued and celebrated!