Complete Description:
Financial Analyst develops and maintains all aspects of the Federal CMS Advanced Planning Document (APD) that secures CMS approval and enhanced federal funding for all eHHR projects to include the Health Information Technology Implementation APD , Enrollment and Eligibility Implemenation APD and newly required Enrollment and Eligibility Operations APD. The analyst will also develop and maintain the budget for all eHHR APDs, review and prepare invoices for payment, prepare contract modifications and PARFs, tracks and reports expenditures to DOA, APA, DPB, OSHHR, and CMS.
This position is responsible for developing and maintaining all aspects of the Federal CMS Advanced Planning Document (APD); planning, managing and develop forecast of program budgets; analyzing, reconciling, tracking and reporting of program expenditures; and managing contracts and memorandums of understanding with external Agencies under the direction of the HIT/MITA Program Director and Budget & Contracts Manager. Requires ability to analyze budgets and utilize most efficient means to distribute funds and other resources supporting the program. Provides change management and what-if scenarios for the HIT/MITA Program Management Office budget; proposed budget/changes; forecasts; impact analysis of the changes against the approved budget and associated federal grants. Successfully develop financial controls to analyze spending to ensure compliance with federal and state requirements.
Skills:
Skill
Required / Desired
Amount
of Experience
Considerable knowledge of accounting, budgeting, and fund management
Required
7
Years
Must have demonstrated knowledge of financial analysis and reporting methods.
Required
7
Years
Must be able to produce clear and concise reports using spreadsheet and word processing software.
Required
7
Years
Requires demonstrated ability to manage multiple projects while adhering to established timeframes.
Required
7
Years
Must have demonstrated ability to work both independently and with others, to communicate effectively, both orally and in writing, and work successful
Required
7
Years
have worked in an IT environment
Highly desired
3
Years