SR OPERATIONAL FINANCIAL ANALYST
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POST DATE 8/13/2016
END DATE 12/6/2016
Yale New Haven Health
New Haven, CT
To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values integrity, patient-centered, respect, accountability, and compassion must guide what we do, as individuals and professionals, every day.
Provides financial support to include revenue and expense analyses utilizing all available systems to assigned Vice
Presidents and Administrative officers. ,Reporting and analyses includes monthly review of operating budget results, annual operating and capital budget preparation, determination of the financial feasibility of new /revised and existing services or programs and the development of department productivity measurements.
* 1. Collaborates with clinical, operational and financial management at all levels in the organization and utilizing
the available systems, develops analyses and reports that meet users needs and are consistent, in
support of and complementary to the goals of the Business Plan. Provides seamless clinical and financial
data in a useable format allowing for the identification, analysis and evaluation of alternative strategies as
solutions of business and operational issues requiring management attention. Where possible, provides
comparable benchmarking information of like institutions and networks.
* 2. Develops in-depth working knowledge of operations and acts in capacity of financial liaison to assigned
Vice Presidents and Administrative Officers. Provides key financial and clinical data highlighting business
and operational issues requiring management attention and resources. Participates in departmental task
forces and committees to provide financial input. Provides department managers with orientation of
budgetary concepts and accounting procedures. Makes effective recommendations relative to the financial
and operational management of departments and activities.
* 3. Reviews preliminary financial results on a monthly and quarterly basis to ensure accuracy and
completeness of financial statements. Provides summary of final results with explanations and review with
appropriate Vice Presidents, Administrative officers and department managers.
* 4. Integrates, streamlines, operationalizes, and continually evaluates institutional and departmental
management systems to improve the \\"seamless\\" flow and communication of information.
* 5. Coordinates the preparation of annual operating expense and capital budget proposals and personnel requirements
with assigned department heads and Vice Presidents. Assists Vice Presidents in the preparation of budget
request presentation for review by executive management. Assists in consolidation and analysis of total
budget data. * 6. Prepares schedules, forms and analyses as required for external benchmark comparison (CHA, UHS, etc...) as required.
* 7. Researches, accumulates, and evaluates all pertinent clinical, operational and financial data regarding the
feasibility of introducing new or revising existing services for programs related to internal hospital
operations. Develops financial summary with operating and management personnel for review and
evaluation by executive management. * 8. Assists in the annual budget negotiations with external parties and any specific grant proposals.
* 9. Assembles input data as required to provide base for use in financial planning forecasting model.
* 10. Participates and supports Hospital/Health System and Finance customer relations policy and programs. Acts in accordance with the Health System's core values.
* 11. Performs other related duties as required by Manager, Director and assigned Administrative Officers.
Bachelor's degree in Accounting, Finance or related field required; Masters prepared or CPA desirable.
Three (3) to five (5) years of experience in accounting or finance. Hospital operations and/or experience in a managed care
Excellent written and oral communication skills. Ability to exercise creativity and initiative in making
recommendations, ability to influence the thinking of others. Knowledge of clinical departments, the hospital
industry and the health care environment desirable.