BJC Careers

SR Financial Analyst

O'Fallon, MO
Financial Services


Job Description

Job ID: 1181948
Employment Status: Full-Time
Regular/Temporary: Regular

Your Career. Made Better.

Progress West HealthCare Center opened in February 2007 in one of the fastest-growing areas of St. Charles County. Progress West uses hospital design, clinical practices and technology to support the delivery of patient-centered care.
 

The finance department supports all the departments in the hospital in the budget process as well as with monthly metrics and charges to assist with expense management and revenue capture. This department, along with all departments within the hospital, supports the guiding principles of the hospital in providing care that is customized and reflects the patient's needs, values, and choices.


Join Us!


Role Purpose

Provides complex financial analysis, reporting and forecasting operations and the evaluation of potential business opportunities. Efforts focus on clinical service line analysis and reporting, as well as strategic financial planning.


Responsibilities

  • Provides analysis of financial data, including clinical service line reporting, trend analysis, proformas, and forecasts, and the monitoring of key financial metrics.
  • Provides variance analysis of budget vs. actual results for assigned areas, providing explanations of the causes of any material variances.
  • Supports the development and analysis of operating and capital budgets, as assigned.
  • Conducts research and provides analysis for external business intelligence, as assigned.
  • Maintains and supports decision support databases, including updating cost allocations.

  • Minimum Requirements

     

    Degree

  • Bachelor's Degree
  • - Accounting/Business/related

     

    Experience

  • 2-5 years
  •  

    Supervisor Experience

  • No Experience

  •  

    Preferred Requirements and Additional Job Information

     

    Degree

  • Master's Degree
  • - Accounting/Business/related

     

    Experience

  • 5-10 years
  •  

    Licenses & Certifications

  • CPA

  • Benefits Statement

    Note: not all benefits apply to all openings

    -  Comprehensive medical, dental, life insurance, and disability plan options
    -  Pension Plan*/403(b) Plan
    -  401(k) plan
    -  Tuition Assistance
    -  Health Care and Dependent Care Reimbursement Accounts
    -  On-Site Fitness Center (depending on location)
    -  Paid Time Off Program for vacation, holiday and sick time

    *Pension does not apply to Memorial Hospital, Memorial Hospital East, Memorial Medical Group, Alton Memorial or Parkland Health Center


    Legal Statement

    The above information on this description has been designed to indicate the general nature and level of work performed by employees in this position. It is not designed to contain or be interpreted as an exhaustive list of all responsibilities, duties and qualifications required of employees assigned to this job.

     

    Equal Opportunity Employer