Senior Analyst, Finance Services
Company: Shirley Ryan AbilityLab
Location: Chicago
Posted on: May 2, 2024
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Job Description:
You'll work in a truly inclusive environment where diversity and
equity are championed through words and actions. You'll play a role
in something that's never been done before as we integrate science
and clinical care to help patients achieve better, faster outcomes
- as we Advance Human Ability, together.
The Senior Financial Analyst performs professional financial
analysis to support optimal decision-making for the organization.
Responsible for insuring that all financial information generated
is accurate and timely.
The Senior Financial Analyst will consistently demonstrate support
of the Shirley Ryan AbilityLab statement of Vision, Mission and
Core Values by striving for excellence, contributing to the team
efforts and showing respect and compassion for patients and their
families, fellow employees, and all others with whom there is
contact at or in the interest of the institute.
The Senior Financial Analyst will demonstrate Shirley Ryan
AbilityLab Core Attributes: The Senior Financial Analyst will:
* Lead financial analysis including complex modeling, projections,
reports, and presentations using financial and encounter reporting
tools and data.
* Assist in the development and update of the organization's Long
Range Financial Plan model. Analysis may include scenario modeling
and evaluation of projected operating performance, liquidity, and
leverage.
* Assist in treasury functions such as cash management, investment
management, and debt compliance.
* Provide key support and analysis in annual budget preparation
process.
* Perform financial risk and care/cost variation analysis including
some advanced statistical techniques.
* Oversee financial and market analysis on various internal
initiatives and external business development opportunities.
* Educate self through industry readings, conferences, and other
forums on critical financial and healthcare trends.
* Identify and implement areas of improvements such as increasing
the level of data accuracy or decreasing the time spent to update a
model or report.
* Mentor and assist with the development of lower level Financial
Analysts
Reports directly to the Director, Financial Planning
Will accept a Bachelor's degree supplemented by additional
financial analyst experience in lieu of Master's Degree. Degree in
Business, Finance, Economics, Accounting or a related field
preferred.
* Minimum 5 years of experience as a seasoned Financial Analyst,
preferably in a healthcare environment.
* Excellent statistical and data-modeling skills with ability to
prepare complex financial analysis and interpretations with high
degree of accuracy.
* Exceptional financial acumen, including a firm understanding of
the relationship between income statement, balance sheet, and
statement of cash flows needed to work on problems of diverse scope
where financial analysis requires evaluation of identifiable
factors.
* Ability to communicate (verbally and in writing) in a clear and
concise manner
* Ability to develop and/or present content to senior leaders and
other groups
* Ability to independently prioritize multiple projects, bring
projects to completion, develop and monitor timelines.
* Advanced Excel skills required.
* Experience with Business Intelligence tools such as Tableau
strongly desired.
* Proficient in the use of communication and organization tools
such as Word, PowerPoint, and SharePoint.
* Proficient with other financial and encounter based software
programs such as Axiom and DecisionTools (or other statistics,
optimization, and Monte Carlo simulation tool) desired.
* May manage projects independently or lead/direct the work of
others.
* Has a full understanding of organization practices, policies, and
procedures.
* Lead financial modeling efforts relating to various compensation
plans to inform plan design and understand overall financial impact
to organization.
Normal office environment with little or no exposure to dust or
extreme temperature.
* Work requires ability to sit at a computer for long stretches,
and visual ability to read numbers clearly.
All qualified applicants will receive consideration for employment
without regard to sex, gender identity, sexual orientation, race,
color, religion, national origin, disability, protected Veteran
status, age, or any other characteristic protected by law.
Keywords: Shirley Ryan AbilityLab, Milwaukee , Senior Analyst, Finance Services, Accounting, Auditing , Chicago, Wisconsin
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