Sr Financial Analyst at Wellstar Health Systems in Marietta, Georgia

Job Description:

Overview

The Sr Financial Analyst is a proactive member of an interdisciplinary team of licensed and unlicensed care givers who ensure that patients, families and significant others receive individualized high quality, safe patient care. It is expected that all RN Clinical Nurses - are licensed, knowledgeable and uphold the practice of nursing as outlined by the Georgia Professional Nurse Practice Act and implements the Scope of Practice and Code of Ethics Standards put forth by the American Nurses Association.

• Schedule:Full Time
• Shift: Day Shift
• Level: 6+ years of experience
  

Success Profile
Find out what it takes to succeed as a Sr Financial Analyst:

• Collaborative
• Time Efficient
• Organized
• Critical Thinker
• Attention to Detail
• Compassionate

Benefits that Reflect Your Contributions

• Your Pay
  A compensation program designed for fair and equitable pay.
  
• Your Future
  Secure your future with plans that also include an employer match. Plans and guidance for the future.
  
• Your Wellness
  Traditional healthcare benefits combined with progressive wellness programs to help you be your best self!.
  
• Your Joy
  Special and unique benefits and programs ensuring a balanced life and a workplace culture built on trust.
  

Job Details


Facility: 1800 Parkway Center




Overview

This Job Description is


Enter Job Summary Here: The Senior Financial Analyst is responsible for providing management with the financial data, information, and analysis necessary to make their operational, investment, and tactical decisions. This analysis is both routine and ad hoc,. It involves interaction with employees at all organizational levels and across multiple disciplines. Routine responsibilities include month-end and year-end closing, journal entry preparation, monthly balance sheet and income statement analysis, consolidation, intercompany transactions and reconciliations, balance sheet account reconciliations and ensuring the accuracy of the financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and in accordance with Wellstar Health System's policies and procedures.



Responsibilities



Financial Analysis, Reconciliation and Reporting

• Research, review and perform account analysis of assigned accounts to ensure accuracy of balances and monthly activity


• Follow up on account discrepancies and resolve in accordance with GAAP


• Reconcile assigned Balance Sheet and Income Statement accounts to source documents.


• Prepare reconciliation journal entries as needed


• Research accounting issues as necessary and report to management


• Interact and consult with departments to ensure that all entries are recorded and complete


• Compile and review financial reports and presentations as relevant


• Participate in the validation of new and existing reports

Month-end and Year-end General Ledger Close Duties

• Compile and prepare month end journal entries for assigned areas to record activity, month end and year end reports and variance analysis


• Perform Balance Sheet account reconciliations, account analysis, research, accrual calculations and other related accounting documents/schedules.


• Prepare reporting packages for assigned functional areas


• Prepare consolidation and elimination entries


• Communicate with leadership related to financial close, issues and deliverables in a timely manner

Other Duties as Assigned

• Prepare interim and year-end audit schedules


• Prepare/assist with interim reporting


• Prepare and update process documentation on a routine basis


• Cross-train with team members within department


• Responsible for performing special projects as assigned by management


• Other ad hoc reporting and duties, as assigned.

Required for all jobs:

• Performs other duties as assigned


• Complies with all WellStar Health System policies, standards of work, and code of conduct.

Qualifications

• Required Minimum Education


• Bachelor's Degree Required or


• Finance, Business or Accounting or related experience.
  Preferred

• Required Minimum Experience

• Minimum 5 years treasury, finance, accounting, preferably in healthcare.


• Required

• Required Minimum Skills


• Detail oriented with above average analytical, organizational, interpersonal, project management, technical and computer skills.


• Must be able to communicate well with employees at all levels and across multiple disciplines.


• Must be able to manage multiple responsibilities/duties.


• Above average excel skills
  
  


• Required Minimum License(s) and Certification(s)
  
  
  Additional Licenses and Certifications
  
  

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Mission, Vision & Values
At a time when the healthcare industry is changing rapidly, Wellstar remains committed to exceeding patients' and team members' expectations, while transforming healthcare delivery.



Our Mission
To enhance the health and well-being of every person we serve.



Our Vision
Deliver worldclass health care to every person, every time.



Our Values

• 
  
  We serve with compassion
  
  
  
• 
  
  We pursue excellence
  
  
  
• 
  
  We honor every voice
  
  
  

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