(2089) Financial Analyst

The Financial Analyst reports to the Director of Financial Planning & Analysis and is responsible for budgeting, reporting and overseeing a comprehensive database accurately capturing the history allowing for timely analysis of the Center’s financial position.  The role brings leadership experience related to successful projection and communication of the Center’s financial position.

The primary responsibility is to optimize available financial and personnel resources by providing comprehensive and cost effective financial related activities while achieving organizational goals and objectives.

The Financial Analyst is responsible for advising Team Members of opportunities for improving efficiency and effectiveness across all organizational divisions; developing and adhering to financial policies and procedures; and developing, accessing and analyzing a wide variety of specialized, complex reports and documents related to financial operations and the business of those operations—for the purpose of successful forecasting, planning and development of the comprehensive service array for the organization.

In collaboration with the leadership team, the Financial Analyst is responsible for identifying, implementing and monitoring accurate and timely budgets within available funding streams; developing realistic budgets supporting sustainability of programs; ensuring adequate facility management; improving system performance through successful linkage of financial, clinical and data professionals in the decision making, planning and implementation process; and successfully and effectively managing change in the organization.

The Financial Analyst will assist financial staff in the preparation and completion of all required cost reports, including the annual Cost Accounting Methodology (CAM), The MEI cost reports, and the Public Health Provider – Charity Care Pool (PHP – CCP) cost reports.

The Financial Analyst demonstrates knowledge of healthcare environment and accounting procedures is required through education, certification and/or experience and demonstrates:

• Ability to effectively present information and respond to questions from the Executive Leadership Team, Program managers, and other financial staff.
• Ability to develop, analyze, interpret and communicate financial ratios and reports representing the health of the Center.
• Ability to prepare reports, business correspondence, and procedure manuals.
• Ability to apply mathematical concepts to create graphs and charts, spreadsheets and financial forecasts.
• Knowledge of electronic health systems, security and privacy requirements and methods.

The Financial Analyst assists in the management of the Accounting and Purchasing Departments for the benefit of all Center operations.

Location: Remote, will require onsite visits to our Round Rock office and potential to travel to other locations in our catchment area as well. Must live in Bluebonnet Trails Community Services catchment area (Bastrop, Burnet, Caldwell, Fayette, Gonzales, Guadalupe, Lee or Williamson County)

Hourly Salary Range: $40.09 – $44.09

Differential Detail:

• Up to $2.00/hour, previous experience in a similar position with a community center in Texas
• $1.00/hour, tenure with BTCS
• $1.00/hour, BTCS Career Ladder Specialty

Join our dynamic and enthusiastic Team dedicated to continuously improving the health and independence of the persons we serve.

Click on https://bbtrails.org/work-with-us/ for additional details on other rewards and compensation, including our excellent benefits package and generous leave accruals!