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Financial Analyst Associate - Downers Grove Illinois
Company: Advocate Health Location: Downers Grove, Illinois
Posted On: 04/25/2024
Major Responsibilities: - Generates and audits monthly financial and statistical reports, variance analysis data, system benchmarking, and other calculations and reports developed to support Accounting, Finance, and other users.
- Prepares, communicates, and monitors operating and capital budgets.
- Inputs and audits budget spreadsheets.
- Responsibility for reporting from system may include General Ledger formatted downloads, Web-based budgets, Capital budget report extracts, Ad-hoc spreadsheets, Payroll, IDX Physician Practice Management System, and Mainframe operating budgets.
- Serves as departmental backup for monthly statistical reporting: coordinates the implementation of all changes to the statistical gathering process between the department and IS.
- Performs data entry functions as needed to assist in meeting departmental deadlines. Provides training and maintains documentation of data entry processes for all current financial planning systems.
- Generates and audits periodic full time equivalent (FTE) data.
- Coordinates the receipt of labor related data to initiate the annual operating budget process.
- Responsible for all graphic presentation of financial and statistical data.Licensure, Registration, and/or Certification Required:
- None Required.Education Required:
- Bachelor's Degree in Finance or related field.Experience Required:
- Typically requires 1 year of experience in finance and/or accounting. Knowledge, Skills & Abilities Required:
- Experience using various computers/software systems including Word, Windows based mainframe, database spreadsheets, and generating reports from various databases. The ability to learn new applications and instruct others on their use is needed.
- Analytical and problem solving skills. Strong interpersonal skills needed to assess best practices for fulfilling information requirements and to conduct informal training.Physical Requirements and Working Conditions:
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