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Job Description
- Andalusia Group Hospital is hiring “Financial Analyst”
Summary: - Responsible for providing timely, relevant and accurate reporting & analysis of the results of the revenue cycle performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
Key Responsibilities
- Planning & monitoring Process: Develop financial models and analyze them to support decision making.
Operational Excellence Process: - Responsible for determining monthly revenue forecast and perform monthly revenue analysis and calculation.
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Evaluate revenue performance by comparing and analyzing actual results with plans and forecasts.
- Generate monthly revenue reports.
- Assist in financial audits and implement audit recommendations.
- Provide analytical, forecasting, reporting, and project support.
- Produce monthly reports, which include key metrics, financial results, and variance reporting.
- Spearhead the annual and quarterly budgeting and forecasting processes.
- Identify opportunities for performance improvement across the revenue cycle department.
- Work closely with the revenue cycle team to ensure accurate financial reporting
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Identify and resolve outstanding balances on monthly basis.
- Establishing and evaluating profit /revenue plans
Innovation Process:
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
Job Requirements
- Bachelor’s degree in Finance, Accounting or related area
- 2+ years of progressive work experience in the area of financial analysis.
- Maximum age 35
- Males Only
Knowledge, skills and abilities:
- Knowledge of budgeting and forecasting techniques.
- Very good knowledge of financial performance management.
- Keen sense of detail and exemplary organizational skills to succeed in the field, as well as proficiency with accounting software, Microsoft Office and Workbooks.
- Good interpersonal skills and knowledge of sales and marketing to increase revenue are also required.
- Very good knowledge of accounting principles.
- Very good knowledge of financial statements
- Ability to define problems collects data, establish facts, and draw conclusions.
- Maintain knowledge and keep abreast of new investment regulations or policies.
- Demonstrated ability to own and streamline processes, exceptional attention to details.
- Excellent analytical and problem-solving skills, high level of initiative and critical thinking.
- Strong interpersonal, presentation and organizational skills.
