Note: The job is a remote job and is open to candidates in USA. Children's National Hospital is dedicated to advancing pediatric healthcare through innovative technology solutions. The Financial Analyst position is responsible for overseeing the financial performance and reporting of the institution, including budget creation, financial analysis, and report preparation.

Responsibilities

• Perform financial analysis, to answer queries including, but not limited to utilization, payors, profitability, staffing, cash flow, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc
• Plan and perform analyses of financial and operational data to support department and management decision making
• Perform in-depth research, analysis and interpretive insights of financial data to recommend quality improvement to current processes, forecast alignment of business objectives with economic/financial environments, and support strategic planning and business opportunities
• Participates in business case development and analysis for organization or functional business areas
• Partner with multi-disciplinary groups for problem solving and analysis
• Assist with creation of budget schedules, reports, and monitor changes and financial impacts
• Create mailings and slide presentations to functional management and recommendations impacting business decisions
• Analyze and update financial data/information in financial system(s)
• Extract, combine, and evaluate financial data from multiple sources as it compares to the formulated budget
• Create and provide accurate and timely reports for performance monitoring that trend financial and other indicators. Works with management personnel to explain trends
• Prepare monthly reports for distribution
• May assemble and prepare statistical and financial information for submission to surveys
• Perform other duties as assigned by management

Skills

• Bachelor's Degree Related field. (Accounting or Finance). (Required)
• Knowledge of financial analysis techniques
• Knowledge of personal computers, networks, electronic mail, Microsoft Office, especially Excel
• Experience in data manipulation, analysis, and reporting in Microsoft Excel

Benefits

• Children’s National is committed to providing a fair and competitive total rewards package to each of our employees.
• Comprehensive benefits package
• Childrens National Hospital is an equal opportunity employer that evaluates qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender, identity, or other characteristics protected by law.
• The “Know Your Rights” poster is available here: and the pay transparency policy is available here: Know Your RightsPay Transparency Nondiscrimination Poster.

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