Senior Financial Analyst

Job not on LinkedIn

🕒 May 29

🍂 Massachusetts – Remote

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💵 $72.4k - $90.5k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 45%

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Logo of Tufts University School of Dental Medicine

Tufts University School of Dental Medicine

501 - 1000 employees

Founded 1868

🏥 Healthcare

💼 Consulting

📚 Education

Healthcare • Consulting • Education

Tufts University School of Dental Medicine is a prestigious institution dedicated to advancing dental education, research, and patient care. As part of Tufts University, it offers comprehensive undergraduate and graduate programs in dental medicine, fostering an environment of intellectual growth and innovation. The school emphasizes a commitment to diversity and community engagement, providing students with ample opportunities for hands-on learning and research. Located near Boston, it benefits from a vibrant academic and healthcare community. Tufts University School of Dental Medicine is renowned for its contributions to dental science and its efforts to prepare students to lead in an evolving global landscape.

📋 Description

• Maintain the budget and forecasting system and related database, including loading and auditing data • Produce weekly, monthly, quarterly, and ad hoc management reports using budget, general ledger, and patient billing systems • Develop financial analyses for new business proposals, service line expansion, and business planning • Perform profitability analyses to support operational and management decisions • Interpret and present financial information to senior leaders and department managers • Report key volume statistics and system metrics • Oversee, train, and mentor junior team members in budget and planning functions • Train budget system users on budget entry and reporting functionality • Lead system improvements and implementation of new technology • Perform ad hoc financial analyses and special projects • Support financial analyses for programs, including compensation and productivity benchmarking, revenue and expense forecasting, staffing analyses, pro forma, and ROI analyses • Document workflows and processes for standardization and improvement • Provide accounting support, including general ledger postings and reconciliations • Generate monthly actual-to-budget variance analyses with Accounting • Maintain general ledger reports, update accounts and cost centers, and create and test custom reports • Assist with the five-year financial plan and Decision Support System while ensuring data integrity

🎯 Requirements

• Bachelor’s degree in Accounting or Finance • Three (3) years of experience in Financial Planning and Analysis • Knowledge of hospital financial analyses and decision support systems • Knowledge of statistical and analytic software modes (Tsi, Access, Excel, AMS) • Proficiency with MS Office (Word, Excel and PowerPoint) • Familiarity with databases, including MS Access • Familiarity with Meditech systems • Strong analytical, problem-solving, organizational, writing, presentation, and communication skills • Ability to work independently and coordinate across disciplines and departments • Ability to maintain sensitivity, confidentiality, and tactfulness • Ability to apply financial management concepts and methodologies to projects

🏖️ Benefits

• Comprehensive Total Rewards package supporting health, financial security, and career growth • Fair and competitive compensation • Compensation considers relevant experience, certifications, education, skills, and internal equity

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