Senior Financial Analyst- Finance & Budgeting

Senior Financial Analyst
– Finance & Budgeting
– FT

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Human Resources

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Job Requisition ID:

R00018247

Job Category:

Institutional Services (Non-Faculty Only)

Organization:

Budget and Financial Planning

Location/s:

Main Campus Jackson

Job Title:

Senior Financial Analyst
– Finance & Budgeting
– FT

Job Summary:

The Senior Financial Analyst within the budget office works with financial data to ensure the proper spending controls are in place.

The SFA helps develop and maintain revenue and spending budgets for accuracy, control and compliance.

Education & Experience

Bachelor’s degree in accounting, finance or related field, and three years of related experience.

Medical/healthcare or higher education experience preferred.

Master’s degree in business or healthcare administration strongly preferred.

CERTIFICATIONS, LICENSES OR REGISTRATION REQUIRED: NA

Knowledge, Skills & Abilities

Requires excellent communication and project management skills and proficient use of formulas in Microsoft Excel or similar skills.

Responsibilities :

• Supports the implementation, presentation and ongoing management of the capital, operating, statistical & personnel budgets.
• Collaborates with other departments to ensure accuracy of data submitted in budget and decision support systems.
• Performs financial analysis and makes recommendations to senior leadership and other key areas
• Learn and assist in implementing a new Financial Planning/Reporting/Decision Support application.

  Learn the details of the application and be able to configure the application to UMMC needs.

• Develop financial strategies, management reporting and analytics for the organization.
• Prepares financial forecasts, including projected revenue, expenses, net income, cash and borrowing.
• Understand business drivers and strategies, interpret financial data and present key findings and recommendations to improve results.
• Extracts, verifies, compiles, analyzes, and formats data from other healthcare industry databases and other sources for planning, benchmarking, decision support, evaluation and accountability purposes.
• Reconcile source data from Epic and Workday into the Financial Planning application.
• Prepare monthly/quarterly/annual and ad hoc financial reports and analysis.
• Analyze financial reports to ensure revenue and expense are being captured in the appropriate cost center.
• The duties listed are general in nature and are examples of the duties and responsibilities performed and are not meant to be construed as exclusive or all-inclusive.

  Management retains the right to add or change duties at any time.

Physical and Environmental Demands
Requires occasional travelling to offsite locations, frequent activities subject to significant volume changes of a seasonal/clinical nature, frequent work produced subject to precise measures of quantity and quality, occasional bending, occasional lifting and carrying up to 25 pounds, occasional crouching/stooping, occasional driving, occasional kneeling, occasional pushing/pulling, occasional reaching, constant sitting, occasional standing, and frequent walking.

(occasional-up to 20%, frequent-from 21% to 50%, constant-51% or more)

Time Type:

Full time

FLSA Designation/Job Exempt:

Yes

Pay Class:

Salary

FTE %:

100

Work Shift:

Benefits Eligibility:

Job Posting Date:

12/1/2021

Job Closing Date (open until filled if no date specified):

The University of Mississippi Medical Center (UMMC), headquartered in Jackson, is the state’s only academic medical center.

Here, we work to improve the lives of Mississippians through our three missions of education, research, and health care.

Education: UMMC includes seven health science schools: medicine, nursing, dentistry, health related professions, graduate studies, population health, and pharmacy.

(The School of Pharmacy is headquartered on the University of Mississippi campus in Oxford.) Enrollment in all programs is more than 3,000 students.

Research: From world-renowned studies on heart disease, diabetes, and hypertension to advanced treatment for cancer and a human physiology simulation program used by NASA, researchers at UMMC are unraveling the diseases that affect Mississippians, while creating new, high-tech jobs and injecting tens of millions of dollars annually into the state’s economy.

Health Care: UMMC provides a wide-range of patient care programs.

At our main campus in Jackson, in addition to outpatient clinics, we offer a women and infant’s hospital and a critical care hospital along with University Hospital, plus the state’s only:

• Children’s hospital (Batson Children’s Hospital)
• Heart, kidney, liver, and pancreas transplant programs
• Adult and pediatric congenital heart programs

We also care for Mississippians statewide with community hospitals UMMC Grenada, UMMC Holmes County, plus pediatric clinics in Tupelo, Hattiesburg and the Gulf Coast.

In addition, our Center for Telehealth offers specialized care remotely, through online video chat technology, at more than two hundred locations throughout the state.

EEO Statement:

The University of Mississippi Medical Center provides equal opportunity in any employment practice, education program, or education activity to all qualified persons.

The Medical Center complies with all applicable laws regarding equal opportunity and affirmative action and does not unlawfully discriminate against any employee or applicant for employment based upon race, color, gender, sex, sexual orientation, gender identity or expression, religion, national origin, age, disability, veteran status, or genetic information.

Inquiries or complaints may be referred to the Office of the Director, Employee Relations, 2500 North State Street, Jackson, MS 39216-4505.