The Financial Analyst I participates in improving the operational and financial effectiveness and efficiencies of the organization via budget preparation, variance report analysis, pro formas, cost-benefit analysis, sensitivity analysis, and cost accounting. Extracts financial data from various accounting and information systems and manipulates, interprets, and presents data in a format that is useful and meaningful for decision-making purposes. Complies with Generally Accepted Accounting Principles (GAAP), state, national, Medicare, and other payor rules and regulations.Strong experience in accounting theory and practice required.

Essential Functions

- Prepares annual budget, working closely with Assistant Chief Financial Officer.

- Provides ongoing budget analysis and variance explanations.

- Administers, updates, troubleshoots budgeting software.

- Conducts budget software training sessions during the year and for budget seaso...