Financial Analyst - Budget - Financial Planning

  • MaineHealth
  • Kennebunk, ME 04043, USA
  • Feb 23, 2021

Job Description


  • Position Summary
    • This position reports directly to the SMHC Budget and Reimbursement Manager and is an integral member of the Financial Planning team, with a primary focus on the Budget area. The employee is part of a team that is responsible for: (1) the preparation, distribution and maintenance of information necessary to complete all SMHC and related corporations’ annual operating and capital budgets and other external reports; (2) the establishment of a consistent monthly budget to actual variance reporting tool for SMHC; (3) verify that budget and cost report allocations are maintained and updated in the Strata module, and any other impacted modules; (4) work closely with the Budget and Reimbursement Manager and team with proformas and decision support analysis requested by the VPs; (5) Assist with cost report preparation and audits, ActionOI analysis, and other projects/assignments as needed.
  • Required Minimum Knowledge, Skills, and Abilities (KSAs)
    • Education: A Bachelor's degree in Accounting or other appropriately technical undergraduate degree is preferred.
    • License/Certifications: N/A
    • Experience: Minimum of two (2) years’ experience in a healthcare-related environment with hands on budget preparation and variance analysis experience.
    • Additional training in Healthcare Administration education regarding the laws/regulations set forth by both the State of Maine and CMS in regulating the economic/financial activities of Hospitals and other healthcare entities preferred.
    • Advanced user of Microsoft Excel and Word is required.
    • Advanced user of Power Point is preferred.