This position reports to the Controller for the section and supports financial analysis associated with financial reporting on a broad spectrum across several Business Units of Emory Healthcare.
- Coordinates development of analysis, surveys and reports for Emory Healthcare.
- Analyzes historical accounting data and other information to make informed recommendations and analysis.
- This position provides reliable and accurate information with insights to ensure assigned goals and targets can be achieved.
- Identifies and coordinates with management on variance analysis and makes recommendations for resolving issues.
- Assists in year-end audits; provides detailed schedules and analysis to support financial statements.
- Reviews current control procedures and assists in the development of new procedures to improve internal control measures.
- Works with external and internal auditors to interpret accounting schedules and resolve discrepancies.
- Develops responses to address the impact of changes in accounting standards coordinates implementation and administration of accounting procedures.
- Makes recommendations to improve efficiency of reporting practices.
- May assist in preparing, developing, and monitoring department/Hospital budget and compliance with fiscal constraints.
- May provide information and analysis for long-range financial and cash flow forecasting; projects data trends in spending; provides analysis to determine the best use of funds and funding sources; projects expenses and compares to income; makes recommendations to management.
- May assist with reviews, analysis for the financial aspects of grant agreements and sponsored research proposals and the resulting contracts, grants, endowments, or cooperative agreements to ensure compliance.
- Surveys, prepares, and analyzes various internal and external financial reports and governmental forms for errors or missing information; works with auditors to ensure accuracy of financial statements.
- Develops and maintains expertise on state, federal, and organizational regulations and guidelines; makes recommendations on policy issues to maintain compliance with regulations and guidelines.
- Develops and implements procedures consistent with established policies.
- Reviews, revises, and communicates guidelines to ensure compliance.
- Analyzes current policies and procedures and assesses effectiveness.
- Manages special projects; coordinates the preparation of special projects and other financial surveys and questionnaires.
- Works with manager to formulate plan for professional development. Attends educational in-services as appropriate.
- Participates in professional activities and organizations to maintain knowledge of current trends, practices, and developments.
- Prepares and analyzes statistical reports, financial statements, and supporting schedules for management; prepares reports on actual and budgeted financial information; works with management to develop assumptions and historical costs; projects impact of new programs or projects; computes monthly return on investments; analyzes variances on returns; monitors, analyzes, and reports on the activity of programs.
- Identifies, develops, and implements methods for improving reporting efficiency.
- Identifies requirements and develops reports required by state and federal agencies and ensures compliance.
- Analyzes monthly financial performance relative to budget and prior periods; documents variances in a narrative format that concisely and accurately describes the situation.
- Provides guidance and direction to professional staff.
- Consults with department heads, provides guidance, and makes recommendations to assist them in designing and establishing procedures.
- Seeks to continuously improve and create a culture of diversity, equity and inclusion.
- Performs related responsibilities as required.
MINIMUM QUALIFICATIONS: - A bachelor's degree in accounting, finance, or related field with 5+ years directly related experience.
Preferred:
- A Bachelor¿s Degree in Business Administration, Accounting, Finance, or a related field.
- CPA or CPA candidate.
- Experience in healthcare, financial analysis, systems and budgeting.
PHYSICAL REQUIREMENTS (MediumMax 25lbs): up to 25 lbs, 0-33% of the work day (occasionally); 11-25 lbs, 34-66% of the workday (frequently); 01-10 lbs, 67-100% of the workday (constantly); Lifting 25 lbs max; Carrying of objects up to 25 lbs; Occasional to frequent standing & walking, Occasional sitting, Close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks.
ENVIRONMENTAL FACTORS: Factors affecting environment conditions may vary depending on the assigned work area and tasks. Environmental exposures include, but are not limited to: Blood-borne pathogen exposure Bio-hazardous waste Chemicals/gases/fumes/vapors Communicable diseases Electrical shock, Floor Surfaces, Hot/Cold Temperatures, Indoor/Outdoor conditions, Latex, Lighting, Patient care/handling injuries, Radiation , Shift work, Travel may be required. Use of personal protective equipment, including respirators, environmental conditions may vary depending on assigned work area and wo