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Financial Analyst

Company: HCA Healthcare
Location: Nashville
Posted on: January 27, 2023

Job Description:

Description IntroductionDo you want to join an organization that invests in you as a(an) Financial Analyst? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years.BenefitsHCA Healthcare, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:

  • Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as telemedicine services and free AirMed medical transportation.
  • Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.

  • Fertility and family building benefits through Progyny

  • Free counseling services and resources for emotional, physical and financial wellbeing

  • Family support, including adoption assistance, child and elder care resources and consumer discounts

  • 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service)

  • Employee Stock Purchase Plan

  • Retirement readiness and rollover services and preferred banking partnerships

  • Education assistance (tuition, student loan, certification support, dependent scholarships)

  • Colleague recognition program

  • Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence)

    Learn more about Employee BenefitsNote: Eligibility for benefits may vary by location.

    You contribute to our success. Every role has an impact on our patients' lives and you have the opportunity to make a difference. We are looking for a dedicated Financial Analyst like you to be a part of our team.Job Summary and QualificationsThe Financial Analyst assists the Manager with a combination of financial reporting and operational accounting with a focus on accounting for the shared service operations, including developing and maintaining the reporting tools necessary to support financial operations including development of reporting and tools to effectively measure performance. The accountant will be responsible for tracking costs within the shared services program, determining and keeping track of intercompany allocations, administering the Capturis utility payment and onboarding processes, creating purchase orders, and ensure on-time payment to vendors. This position will oversee capital transfer requests for any capital assets utilized within shared services. This role will include analytics of the program to help develop KPIs to better monitor performance and to ensure that the costs are in line with prediction.The Financial Analyst will work closely with the FacilitiGroup team and other key stakeholders to research and answer financial and operational trends and results and to administer and/or perform key internal control activities. He/she also interprets, designs, and develops analysis, to solve complex operational, financial and/or accounting problems relating to facility management financial operations.Key Responsibilities:
    * Provides assistance with financial operations duties relating to the financial reporting and the operational accounting of HCA's Facility Management organization, including both Corporate functions and field-based shared services organization* Supports the Capturis utility payment process including working errors, reviewing spend outliers, and maintaining sites utilizing the system.Duties (included but not limited to):Shared Service Accounting* Ensures an effective control system supporting financial reporting operations, including but not limited to completion of the monthly financial certification, post-closing review guide, and journal entry checklist * Plays a role in the development of month-end reports for internal and external use* Keep track of monthly spend per shared service line of business* Create and track purchase orders (POs) * Code credit card purchases monthly to the correct shared service line and accounting category* Keep track of expenses, outside of monthly allocations, that need to be intercompany charged to facilities * Review and code monthly invoices to ensure on-time payment to vendors* Process monthly allocation for services rendered to facilities participating in shared service program* Transfer capital assets purchased by HCA Engineering Shared Services to appropriate facility or division Shared Service Performance Analytics* Track ongoing cost vs. budgeted cost of services rendered through shared service program * Use analytical tools, identify savings opportunities including bulk purchasing and/or standardization * Utilize PowerBI, provide graphical display of budget spend and projections for each service line * Monitor and maintain key operational performance measures by ensuring commitments/investments/costs are supported by detailed performance baselines and action plans* Takes ownership of the data standardization process and develops, maintains, and automates tools and systems to support department's monitoring and follow-up activitiesOther* Strong attention to detail is required in order to ensure the accuracy and completeness of data being reported* Supports the Manager in acting as organizational subject matter expert for Capturis* Communicate and collaborate effectively with others from diverse backgrounds, skillsets, and talents, ranging from other functional area's subject matter experts to executive leadership* Promote efficiency and repeatability of reporting and analytical tasks, including documentation and automation as appropriate* Supports department in retrieving and organizing the necessary data for reporting * Understands Facility Management operations and technologies as well as company-wide technologies currently in place* Other duties as assignedKnowledge, Skills & Abilities* Strong Technical skills and knowledge of Business Objects, Essbase, SQL, and/or relational databases* Independently identify opportunities/problems, develop recommendations/solutions, and direct execution* Targets and achieves results, sets challenging goals, prioritizes tasks, overcomes obstacles, accepts accountability, sets standards and responsibilities, leads through change and adversity, and builds consensus when appropriate* Strong analytical skills with the ability to create/interpret complex financial models* Knowledge of financial management, analysis, principles and techniques* Excellent oral/written communication and presentation skills* Solid knowledge of all MS Office Products, proficient in the use of Excel, Word, and PowerPoint* Understanding of the HCA/HealthTrust IT systems and environment EDUCATION* Bachelor's degree required (Accounting and/or Environmental Sustainability emphasis preferred)EXPERIENCE* 2-4+ years' experience in financial (reporting/operations) and/or environmental sustainability EDUCATION * CPA license considered a plus but not requiredHCA Healthcare (Corporate), based in Nashville, Tennessee, supports a variety of corporate roles from business operations to administrative positions. Like our colleagues in any HCA Healthcare hospital, our corporate campus employees enjoy unparalleled resources and opportunities to reach their potential as healthcare leaders and innovators. From market rate compensation to continuing education and career advancement opportunities, every person has a solid foundation for success. Nashville is also home to our Executive Development Program, where exceptional employees are groomed to take on CNO- and COO-level roles in our hospitals. This selective program focuses on ethics, leadership and the financial and clinical knowledge required of professionals at this level of the industry. HCA Healthcare has been recognized as one of the World's Most Ethical Companies by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses."Good people beget good people."- Dr. Thomas Frist, Sr.

    HCA Healthcare Co-Founder We are a family 270,000 dedicated professionals! Our Talent Acquisition team is reviewing applications for our Financial Analyst opening. Qualified candidates will be contacted for interviews. Submit your resume today to join our community of caring!We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Keywords: HCA Healthcare, Nashville , Financial Analyst, Accounting, Auditing , Nashville, Tennessee

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