Nemours is seeking a Financial Analyst II (Operational Finance), Full-Time, to join our Nemours Children's Health team in Orlando, Florida.
Nemours Children's Hospital, Florida is the newest addition to the Nemours integrated healthcare system. Our 130-bed pediatric hospital also features the area's only 24-hour Emergency Department designed just for kids as well as outpatient pediatric clinics including several specialties previously unavailable in the region. A hospital designed by families for families, Nemours Children's Hospital blends the healing power of nature with the latest in healthcare innovation to deliver world-class care to the children of Central Florida and beyond. In keeping with our goal of bringing Nemours care into the communities we serve, we also provide specialty outpatient care in several clinics located throughout the region.
This position is responsible for financial budgeting, analysis, and reporting support to assigned departments/divisions. This includes continuous fiscal monitoring and analysis of key performance indicators and identifying and implementing business processes and financial practices which will contribute to improved financial performance. Position is also responsible for implementing and improving financial processes.
In cooperation with appropriate administrators, develop and monitor operational and capital budgets, including revenue, expenses, and operating margins.
Prepare monthly/quarterly variance reports, addressing both the cause and potential resolution of identified variances.
Develop and maintain business processes related to revenue and expenses. Prepare analyses which reflect appropriate opportunities for revenue enhancement or expense control.
Maintain departmental compliance with departmental and organizational policies and procedures relating to expense reimbursements and payment processes for staff expenses, i.e. travel, dues, subscriptions.
Prepare cost analyses for specific programs, procedures, or activity as requested or as necessary.
Develop and maintain productivity measurements for assigned departments/divisions/programs.
Meet with division leadership and providers as needed monthly to review productivity, associated revenue, and operating budgets. When issues or problems are identified, perform follow-up as indicated.
Serve as an educator and resource to department members, members of Enterprise Services, and other members of the hospital/practice as related to business processes, financial systems, and pertinent policies and procedures.
Prepare invoices for payment and implement process improvements to automate.
Perform special projects as identified by division leadership.
Bachelor's Degree required.
Minimum of three (3) to five (5) years experience required.
Healthcare experience preferred.
Must have excellent Excel/spreadsheet analysis skills.
Strong financial analysis and financial modeling skills.
Nemours is committed to improving the health of children. As a non-profit children’s health organization, we consider the health of every child to be a sacred trust. Through family-centered care in our children’s hospitals and clinics in Delaware, New Jersey, Pennsylvania and Florida, as well as world-changing research, education and advocacy, Nemours fulfills the promise of a healthier tomorrow for all children — even those who may never enter our doors. Nemours began more than 70 years ago with the vision of Alfred I. duPont to improve the lives of children and to do whatever it takes to prevent and treat even the most disabling childhood conditions. Today, through our children’s hospitals and health system, we directly care for 250,000 children annually in Delaware Valley and Florida, including families who travel from across the country and world to see our specialists — treating every child as we would our own. We also reach beyond the walls of our hospitals and clinics to be a voice for children on a national and international level, and to lead the way in prevention, intervention, education, and research. Nemours is growing to better serve the children and families in our ca...re. We have 1.1 million square feet of space currently devoted to providing children’s healthcare or under construction, all designed with significant input and advice from our patients and families.