Senior Financial Operations Analyst

Franciscan Corporate Office 1515 Dragoon Trail Mishawaka, Indiana 46544 The Senior Financial Analyst position directly supports the Franciscan Director of Financial Operations. In this role you will perform reviews and analysis of financial trends, historical financial data, financial statements, budgets and reports. You will also participate in financial modeling activities, the capital allocation process, and the annual operating budgeting process. WHO WE ARE Franciscan Health is a leading healthcare organization dedicated to providing exceptional patient care and promoting health and wellness in our community. Our mission is to ensure that every patient receives the highest quality of care through innovation, compassion, and excellence. With 11 ministries and access points across Indiana, Franciscan Health is one of the largest Catholic health care systems in the Midwest. Franciscan Health takes pride in hiring coworkers who provide compassionate, comprehensive care for our patients and the communities we serve. WHAT YOU CAN EXPECT Analyze facility productivity and labor utilization by developing, maintaining, and monitoring the utilization and benchmark reporting for labor and productivity usage across the Franciscan Alliance, to ensure productivity and labor utilization is at or below budget. Analyze monthly, quarterly, and year-end financial statements for the Franciscan Alliance and facilities, identify variances to budget, and develop the management discussion and analysis. Conduct cost accounting analysis by consulting with facilities, to develop and maintain cost distributing reports for use by Franciscan Alliance and facility management to identify cost containment opportunities, best practice costing and cost reduction programs. Enhance the Franciscan Alliance's financial education by assessing, developing, and providing workshops, presentations, and written communication. Educate Franciscan Alliance, facility managers and staff in the areas of budget review, variance analysis, cost accounting, financial planning, and labor productivity analysis. Prepare and analyze the budget/long-range financial plan by developing and consolidating the operating budget and long-range financial plan, monitoring performance against budget and analyzing variances, and providing margin analysis on operating budgets and new programs. QUALIFICATIONS Bachelor's Degree Accounting Finance or Business Administration - Required Master's Degree MBA or degree in relevant studies - Preferred 3 years Finance - Required TRAVEL IS REQUIRED: Never or Rarely JOB RANGE: INCENTIVE: 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.