Financial Operations Analyst

Financial Operations Analyst Department : Finance - IN Scheduled Weekly Hours : 40 Shift : Day Schedule : Regular Full time Work From Home : No Job available in 4 locations Franciscan Health Indianapolis Campus 8111 S Emerson Ave Indianapolis, Indiana 46237 We are looking for a Financial Operations Analyst who 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. 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. WHAT YOU CAN EXPECT This position will be required to travel from Indianapolis to Mooresville and Carmel locations as needed. 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; develop necessary data for proposed performance improvement plans. 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 Accounting, Finance, Business or related - Required Master's Degree Accounting, Finance, Business or related - Preferred 4 years Budgeting and Financial Analysis - Required 1 year Healthcare - Preferred TRAVEL IS REQUIRED: Up to 20% 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.