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Work Shift
Day
Work Day(s)
Monday-Friday
Shift Start Time
8:00 AM
Shift End Time
5:00 PM
Worker Sub-Type
Regular
Children’s is one of the nation’s leading children’s hospitals. No matter the role, every member of our team is an essential part of our mission to make kids better today and healthier tomorrow. We’re committed to putting you first, and that commitment is at the heart of our company culture: People first. Children always. Find your next career opportunity and make a difference doing what you love at Children’s.
Job Description
Assists the Director of Financial Operations or Financial Operations Manager with the day–to–day financial functions and analysis in accordance with Children’s policies. Continuously performs facility-level financial analysis to ensure achievement of system financial objectives and support of Children’s mission. Works closely with the Corporate Finance Department, campus leadership team, and financial operations managers in developing, implementing and monitoring the annual operating and capital budgets, productivity, and business plans. Identifies and implements opportunities to improve financial operations and performance. Proactively supports the efforts that ensure delivery of safe patient care and services and to promote a safe environment at Children's.
Experience
- 2 years experience in the accounting and/or finance field
- Minimum 1-2 years experience in financial analysis and reporting required
Preferred Qualifications
- Healthcare experience
Education
- Bachelor’s degree in business, accounting or finance
Certification Summary
- No professional certifications required
Knowledge, Skills and Abilities
- Must possess excellent communication, organization and interpersonal skills
- Requires strong analytical skills and an understanding of generally accepted accounting principles
- Must be able to work with confidential information. Accuracy is essential. Must be detail-oriented
- Must be a progressive thinker and be able to conceptualize optimal operating and reporting structures
- Thorough understanding of the general ledger, budgeting systems, and all financial systems required
Job Responsibilities
- Works directly with the Director, Financial Operations and/or Financial Operations Manager to understand and analyze facility-level variances and interpret the results of operations, focused specifically on areas without a Financial Operations Manager.
- Conducts daily and monthly revenue, expense and volume monitoring. Produces and distributes standard daily and monthly reports to leaders.
- Creates and presents pertinent reports that identify facility-level productivity, utilization trends and any other analyses necessary. Identifies red flags and reports to Director, Financial Operations.
- Analyzes facility-level historical trends and assists in the coordination of the campus annual budget (operating and capital) process, including providing support in making budget changes for areas without a Financial Operations Manager and monitoring impact of daily budget changes.
- Analyzes productivity trends and assists in preparation of periodic reporting to assist campus leaders in understanding staff utilization relative to actual performance and budget.
- Educates departments, specifically departments without a Financial Operations manager, on key business policies, processes and guidelines of Children’s.
- Performs facility-level analysis to support quarterly forecasting.
- Performs general analysis of revenue cycle processes as directed by the Director, Financial Operations and/or Financial Operations Managers.
- Assists as needed with the management of spending policy funds and grants.
- Monitors usage of restricted funds and follow-up monthly with departments.
- Provides regular updates and analysis throughout the capital budget process as well as leading up to the beginning of the process with a current summary of spending versus requests.
Children’s Healthcare of Atlanta is an equal opportunity employer committed to providing equal employment opportunities to all qualified applicants and employees without regard to race, color, sex, religion, national origin, citizenship, age, veteran status, disability or any other characteristic covered by applicable law.
Primary Location Address
1575 Northeast Expy NE
Job Family
Finance
What We Do
We know children need specialized pediatric care. Our team makes sure your child is comfortable and happy while in our care. We're committed to making all kids better today and healthier tomorrow.
