Financial Analyst Associate

Company: Advocate Health
Location: Downers Grove
Posted on: April 19, 2024

Job Description:

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.

Keywords: Advocate Health, Lombard , Financial Analyst Associate, Accounting, Auditing , Downers Grove, Illinois