Financial Operations Analyst

Franciscan Health Lafayette East Campus

1701 S Creasy Ln Lafayette, Indiana 47905

WHO WE ARE

With 12 ministries and access points across Indiana and Illinois, Franciscan Health is one of the largest Catholic health care systems in the Midwest. Franciscan Health takes pride in hiring coworkers that provide compassionate, comprehensive care for our patients and the communities we serve.

POSITION OVERVIEW

The Financial Operations Analyst will be responsible for assisting and working on day-to-day financial activities and analysis in their assigned division. This position carries out fiscal tasks to track and improve the financial and operational performance of their assigned division as well as assist with special projects and business/service line expansion or development plans.

WHAT YOU CAN EXPECT

• Support operations leadership with the top-down operational and capital budgeting process and consolidates budgets for leadership review.

• Prepare monthly, quarterly and interim financial forecasts; conduct forecasts/reforecasts on an ongoing basis.

• Prepare financial and utilization reports for areas of responsibility, and assist with business and capital expenditure plans.

• Research and prepare analysis for periodic discussions and reviews with departmental leaders regarding financial, productivity, resource utilization performance, leakage, KPIs to benchmark variance review along with other financial performance indicators.

• Analyze and pull data supporting variances to budget.

• Analyze the Divisions financial and operational position based on past, present, future, and budgeted levels that utilize variance analysis, benchmarks, productivity targets, cost, supply consumption, and established plans

• Utilize KPIs, external benchmarks, and various data tools for analysis and reporting.

• Draft division/site specific standard and ad-hoc reports; performs variance analysis and reports.

• Collect division/site data for accounting needs and processing as needed.

• Manage activities requiring local presence (local statutory filing).

QUALIFICATIONS

• Bachelor's Degree in Accounting, Finance, Business, or related - Required

• Master's Degree in Accounting, Finance, Business, or related - Preferred

• 4 years Budgeting and Financial Analysis - Required

• 1 year Healthcare - Preferred

• Strong technology skills are critical, particularly expertise in Microsoft Excel - highly desired

• Capability to extract required information from enterprise-wide accounting, general ledger, and consolidation software, preferably Workday and other ERP systems - highly desired

Never or Rarely

EQUAL OPPORTUNITY EMPLOYER

It is the policy of Franciscan Alliance to provide equal employment to its employees and qualified applicants for employment as otherwise required by an applicable local, state or Federal law.

Franciscan Alliance reserves a Right of Conscience objection in the event local, state or Federal ordinances that violate its values and the free exercise of its religious rights.

Franciscan Alliance is committed to equal employment opportunity.

Franciscan provides eligible employees with comprehensive benefit offerings. Find an overview on the benefit section of our career site, jobs.franciscanhealth.org.