Financial Operations Analyst III

Financial Operations Analyst III

Baptist Health is looking for a Financial Operations Analyst III to join their Finance Department. This is a work from home position that requires residency in KY or IN. Under the supervision of the Director Financial Operations of assigned Market(s), assists with supporting market senior and department leadership with overall financial accountability in achieving approved budget targets.

Essential Functions :

• Assists with researching, analyzing and summarizing market financial performance, including budget vs. actual and trended variance analysis for all statistical, revenue and expense accounts.
• Assists with market financial and operating accountability review meetings with operating and finance department leadership, including ensuring that required variance explanations are documented in the management reporting system.
• Assists with market discretionary spend, position control and capital review and approval processes.
• Assists with market management reporting activities, including department meetings and month end performance reviews with System Financial Operations.
• Assists with compilation of annual operating and capital budgets, including working with market leadership to develop key volume assumptions, revenue rate assumptions, expense inflation assumptions, labor targets and other budget initiatives.
• Assists with compilation of market rolling forecasts and capital projections, including working with market leadership to develop key volume assumptions, revenue rate assumptions, expense inflation assumptions, labor targets and other initiatives.
• Assist in the capital planning process, including assisting operational leaders with navigating the capital approval and prioritization process, drafting of business briefs and plans and monitoring projected estimates to complete on approved projects.

Minimum Education, Experience, Training and Licensures Required :

If you would like to be part of a growing family focused on supporting clinical excellence, teamwork and innovation, we urge you to apply now! Baptist Health is an Equal Employment Opportunity employer.

EEO Statement : Baptist Health is an Equal Employment Opportunity employer, and seeks to employ individuals without regard to race, color, national origin, gender, sexual orientation, gender identity, age, disability, marital status, citizenship status, military status, religious or political beliefs, protected veteran status, employment status or any other protected class identified in any federal, state, or local law. Baptist Health specifically encourages minority, female, disabled, veteran and other candidates from diverse backgrounds to apply and strengthen our team. Please note that Baptist Health is a drug-free workplace and employment with Baptist Health is subject to post offer, pre-employment drug testing. NOTICE OF NONDISCRIMINATION AND ACCESSIBILITY TO SERVICES Persons with hearing and speech impairments can contact Baptist Health facilities by using the Kentucky Relay Service, a toll-free telecommunication device for the deaf (TDD). For voice to TDD, call 800.648.6057. For TDD to voice, call 800.648.6056.