Financial Analyst

Job Title: Financial Analyst

Department: Finance

Reports To: Director of Finance

FLSA Status: Exempt

Wage Range that the Company Expects to Pay: $2,692.30 - $2,968.27 bi-weekly

SUMMARY

Under the general supervision of the Controller or designee, the Financial Analyst applies principles of accounting to track financial performance against a plan, analyzing business performance and market conditions to create forecasts, and to help senior management make tactical and strategic decisions by providing periodic reports.

It is the primary purpose of CHCCC to provide the highest quality of total care possible to the patient population it serves. Such a level of quality depends ultimately on the staff's desire and ability to work together, individually, and as a team. The employee is expected to be professional, punctual, maintain regular attendance, cooperative, motivated, and organized at all times.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Additional duties may be assigned with or without prior notice.

Provides analytical, forecasting, reporting, and project support to senior management.

Uses monthly reports (which include key metrics, financial results, and variance reporting) to assist managers in budget preparation.

Produces monthly reports, which include Provider Productivity compared to Budget Goals for review by the CFO.

Spearhead the annual, quarterly, and monthly budgeting and forecasting processes through system software.

Carries out analysis to identify opportunities for performance improvement across the organization.

Produces monthly production reports from billing software and provides reporting as needed.

Assists in the completion of annual UDS and OSHPD reporting by producing and developing needed reports.

Demonstrates professionalism and provides quality customer service using AIDET Standards.

Ability to work with high volume of patients, internal/external customers, and deal with frequent changes, delay or unexpected events.

Demonstrates adherence to and observes all safety policies and procedures.

Maintains and adheres to HIPAA, employee confidentiality, and privileged communications (patient, employee, and corporation).

SUPERVISORY RESPONSIBILITIES

This job has no supervisory responsibilities.

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and/or EXPERIENCE

Bachelor’s degree in Business Administration or related discipline required. Minimum two (2) years of experience in a professional accounting or financial analysis role required. Healthcare experience preferred.

LANGUAGE SKILLS

Ability to read, analyze, and interpret documents such as safety rules, operating and maintenance instructions, policy and procedure manuals. Ability to respond effectively to the most sensitive inquires or complaints. Ability to write routine reports and correspondence. Ability to speak effectively before groups of patients or employees of organization.

MATHEMATICAL SKILLS

Advanced business mathematic skills required. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs. Ability to calculate figures and amounts such as discounts, interest, and commissions. Ability to apply concepts of Accounting and Finance.

REASONING ABILITY

Ability to apply sound judgment to interpret and carry out instructions in written or oral form. Ability to make appropriate job decisions following standard office policies and past precedents under limited supervision. Excellent analytical, independent decision-making, and problem solving skills. Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Customarily and regularly uses discretion and independent judgment in performing the job.

COMPUTER SKILLS

Experience with word processing, spreadsheets, email, and keyboarding required. Microsoft Office and Google Suite skills required. Strong working knowledge of Excel and financial modeling.

CERTIFICATES, LICENSES, REGISTRATIONS

Possession of current, valid, unrestricted California Driver's License (Class C) required.

OTHER REQUIREMENTS

Required to pass a criminal history background check and drug screen upon hire. Annual health examination; annual Tuberculosis skin test clearance or chest x-ray; proof of immunity to MMR, Varicella, and Hepatitis B; proof of Tdap vaccine; during current flu season, must provide proof of influenza vaccine or a signed declination form. If declined, a flu mask is mandatory during flu season.

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

This job is largely sedentary. While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel; reach with hands and arms; and talk or hear. The employee frequently is required to sit. The employee is occasionally required to stand and walk for extended periods of time. The employee must regularly lift and/or move up to 10 pounds of supplies. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts. The employee is occasionally exposed to risk of electrical shock. The noise level in the work environment is moderate (i.e. office setting with computers, phones, and printers). Must be able to work in a fast-paced environment.

Must be willing to have a flexible work schedule that may include evenings/weekends, and travel as needed.

The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required of personnel so classified.