Mission

To inspire health and healing by putting patients first - ALWAYS.

Position Summary The position is responsible for the preparation of the operational and capital budgets for the organization. Additionally, is responsible for maintaining productivity and productivity benchmarking data. Prepares and coordinates the distribution of budget and productivity reports and analyses and provides related education. Minimum Qualifications Education Graduated from an accredited college or university with a bachelor's degree in Accounting, Finance or related field. Credentials HFMA certification preferred. Physical Demands Stand and/or walk occasionally. Sit constantly. Computer use constantly. Bend, stoop, and crouch occasionally. Reach floor to overhead frequently. Push and/or pull 10 pounds occasionally. Lift 50 pounds floor to 30 inches occasionally. Visual acuity, manual dexterity and eye-hand coordination within normal limits. Essential Functions Maintain the centralized reporting database and corresponding data repository (EPSi). This system is used for the budget, product line analysis, pricing strategy and modeling, payroll, and reporting.  Responsibilities include managing and maintaining accurate statistical, demographic, clinical, and financial data for the decision support system. Development of training materials and assist with training employees in the use of the EPSi systems and reporting tools.  Collaborates with Finance Manager on security of the EPSi modules (General Ledger, Capital, Activity Costing, Product Line Analysis, and Payroll) for end users. Assists Finance Manager with planning, management, and development of the annual budget.  Works with management on setting productivity targets, statistical volumes, and labor distribution. Assists Chief Financial Officer with development of the budget presentation. Prepare proformas upon request to provide support to management in the development of service line data for presentation to management and board.  Completes a follow-up proforma to measure profitability and help guide direction of service line.    Analyzes moderately complex clinical/quality data and assists in preparing data relating to presentations for the department initiatives. Prepare contracting and payor analysis for Great Plains Health Innovation Network (GPHIN).  Assists in month-end close procedures to close the month and provide accurate financial statements to the board. Back-up for the Financial Analyst I. Other duties and projects as assigned.