ON SITE - FINANCIAL ANALYST - FINANCIAL & OPERATIONAL ANALYTICS

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    "description": "<p><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Job Title</span></b><span style=\"font-family:'Times New Roman', serif;\">: Financial Analyst – Financial &amp; Operational Analytics</span></span></span></span></p>\n\n<p><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Department</span></b><span style=\"font-family:'Times New Roman', serif;\">: Finance/Accounting<br />\n<b>Reports To</b>: Controller</span></span></span></span></p>\n\n<p><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Job Summary</span></b></span></span></span></p>\n\n<p><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">The Financial Analyst – Financial &amp; Operational Analytics provides analytical and financial support to the Finance Department, including fixed assets, grant reimbursement monitoring, cost reporting, budgeting/forecasting, and operational analytics. This role ensures accurate, timely financial and operational data to support decision-making, regulatory reporting, revenue integrity, and organizational performance monitoring. The Analyst collaborates with Finance, Revenue Cycle, and clinical departments to gather, validate, and report data used to drive organizational performance.</span></span></span></span></p>\n\n<p><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Key Responsibilities</span></b></span></span></span></p>\n\n<p><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Fixed Asset Support</span></b></span></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Enter and maintain fixed asset records, including acquisitions, disposals, and transfers.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Prepare fixed asset schedules and reports for Controller review and audits.</span></span></span></span></span></li>\n</ul>\n\n<p><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Grant Reimbursement Monitoring</span></b></span></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Track and monitor grant reimbursements to ensure proper submission and receipt of funds.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Verify that grant-related expenditures have been reimbursed accurately.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Maintain documentation of reimbursement status and follow up as needed.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Provide reports and summaries of grant reimbursements to Controller for review.</span></span></span></span></span></li>\n</ul>\n\n<p><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Cost Report Support</span></b></span></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Collect, verify, and maintain financial and statistical data needed for Medicare Cost Reports, including:</span></span></span></span></span>\n\n\t<ul style=\"list-style-type:circle;\">\n\t\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Patient Volume / Census Data: inpatient days, swing-bed days, outpatient visits, discharges.</span></span></span></span></span></li>\n\t\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Ancillary / Service Units: lab tests, radiology exams, therapy services, and other billable services.</span></span></span></span></span></li>\n\t\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Fixed Assets / Capital: asset costs, accumulated depreciation, capital leases.</span></span></span></span></span></li>\n\t\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Grant / Special Program Costs: reimbursed grant expenses.</span></span></span></span></span></li>\n\t</ul>\n\t</li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Prepare supporting schedules and reports for Controller review.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Collaborate with internal departments, including Revenue Cycle, to ensure accurate reporting.</span></span></span></span></span></li>\n</ul>\n\n<p><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Budget &amp; Forecasting Support </span></b></span></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Assist in the preparation and compilation of departmental budgets and hospital-wide forecasts for Controller review.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Collect historical data, trends, and cost drivers to support budget and forecast assumptions.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Compile operational drivers used in forecasting, such as visit volumes, procedure counts, and service utilization trends.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Prepare supporting schedules and variance analyses for Controller review.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Monitor variances between budget, forecast, and actual results, and provide data and explanations as requested.</span></span></span></span></span></li>\n</ul>\n\n<p><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Reporting and Analytics Support </span></b></span></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Assist in compiling financial and operational reports used by leadership to monitor organizational performance.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Assist in compiling 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style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Prepare operational performance reports related to clinical activity, including procedures, visits, and ancillary service utilization.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Support development of leadership dashboards by compiling financial and operational performance metrics.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Maintain organized datasets and documentation supporting performance reporting and analysis.</span></span></span></span></span></li>\n</ul>\n\n<p><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Times New Roman', serif;\">Revenue Cycle Error Support</span></b></span></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Work with Revenue Cycle team to identify, document, and resolve billing and coding errors affecting revenue recognition.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', serif;\">Track error trends and report findings to Controller for review and corrective action.</span></span></span></span></span></li>\n\t<li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Times New Roman', 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This role ensures accurate, timely financial and operational data to support decision-making, regulatory reporting, revenue integrity, and organizational performance monitoring. 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We will not be offering relocation assistance and will not be sponsoring residency for non-citizens. \",\"responsibilities\":\"Job Title: Financial Analyst – Financial &amp; Operational Analytics\\n\\nDepartment: Finance/Accounting\\nReports To: Controller\\n\\nJob Summary\\n\\nThe Financial Analyst – Financial &amp; Operational Analytics provides analytical and financial support to the Finance Department, including fixed assets, grant reimbursement monitoring, cost reporting, budgeting/forecasting, and operational analytics. This role ensures accurate, timely financial and operational data to support decision-making, regulatory reporting, revenue integrity, and organizational performance monitoring. The Analyst collaborates with Finance, Revenue Cycle, and clinical departments to gather, validate, and report data used to drive organizational performance.\\n\\nKey Responsibilities\\n\\nFixed Asset Support\\n\\n\\n\\tEnter and maintain fixed asset records, including acquisitions, disposals, and transfers.\\n\\tPrepare fixed asset schedules and reports for Controller review and audits.\\n\\n\\nGrant Reimbursement Monitoring\\n\\n\\n\\tTrack and monitor grant reimbursements to ensure proper submission and receipt of funds.\\n\\tVerify that grant-related expenditures have been reimbursed accurately.\\n\\tMaintain documentation of reimbursement status and follow up as needed.\\n\\tProvide reports and summaries of grant reimbursements to Controller for review.\\n\\n\\nCost Report Support\\n\\n\\n\\tCollect, verify, and maintain financial and statistical data needed for Medicare Cost Reports, including:\\n\\n\\t\\n\\t\\tPatient Volume / Census Data: inpatient days, swing-bed days, outpatient visits, discharges.\\n\\t\\tAncillary / Service Units: lab tests, radiology exams, therapy services, and other billable services.\\n\\t\\tFixed Assets / Capital: asset costs, accumulated depreciation, capital leases.\\n\\t\\tGrant / Special Program Costs: reimbursed grant expenses.\\n\\t\\n\\t\\n\\tPrepare supporting schedules and reports for Controller review.\\n\\tCollaborate with internal departments, including Revenue Cycle, to ensure accurate reporting.\\n\\n\\nBudget &amp; 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Clerical Support\\n\\n\\n\\tAssist with month-end and year-end close by running system reports and preparing schedules.\\n\\tPerform routine data entry, filing, scanning, and document organization.\\n\\tSupport account reconciliations by gathering backup documentation.\\n\\tServe as backup for accounts payable functions.\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"VALOR HEALTH\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=E15F8E1013FD0EF4CE4F590F405D0B20\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"1024 FERNLEE STREET\",\"addressLocality\":\"EMMETT\",\"addressRegion\":\"ID\",\"postalCode\":83617,\"addressCountry\":\"USA\"}},\"qualifications\":\"Required Qualifications and Skills\\n\\n\\n\\tAssociate degree in accounting, finance, business, data analytics, or related field.\\n\\t2+ years of experience in accounting, finance, or data analysis.\\n\\tAdvanced proficiency in Excel (formulas, pivot tables, data analysis, reports).\\n\\tDemonstrated ability to gather, organize, and analyze financial and operational data.\\n\\tWorking knowledge of basic accounting principles and financial reporting.\\n\\tStrong attention to detail, organization, and ability to manage multiple priorities.\\n\\tEffective communication and ability to collaborate across departments.\\n\\n\\nPreferred Qualifications and Skills\\n\\n\\n\\tBachelor’s degree in accounting, finance, business, or data science.\\n\\tExperience in healthcare finance, cost reporting, or revenue cycle operations.\\n\\tExperience supporting budgeting, forecasting, pro formas, or service line analysis.\\n\\tAdvanced Excel skills and experience with financial, EHR, or reporting systems.\\n\\tAbility to analyze trends and translate data into actionable insights for leadership.\\n\\n\\n*This is an onsite position. 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We will not be offering relocation assistance and will not be sponsoring residency for non-citizens. \",\"validThrough\":\"2026-10-02\",\"workHours\":\"Day\"}",
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