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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:
            • Position may require travel which may result in exposure to road and weather hazards.
            • Exposed to normal office environment.
            • Operates all equipment necessary to perform the job.This job description indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Incumbent may be required to perform other related duties. More...

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