[Hiring] Senior Financial Analyst @Allina Health

Role Description

Supports financial analytics and works as a business partner with operational leadership. Collaborates with leaders on their finance priorities such as budgeting, forecasting, business initiatives, and ongoing performance management.

Principle 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 partners 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 communicate recommendations to leaders.
• Understands revenue cycle trends/changes and partners 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.

Qualifications

• Bachelor's degree in business, finance or related field

Requirements

• Master's degree (preferred)
• 5 to 7 years of experience in finance, accounting or finance related field required in a health care setting

Benefits

• 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