Cost & Financial Planning Analyst
Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Paid time off
Vision insurance
POSITION SUMMARY This position’s main function is to provide financial and business analysis to CMIT including budgeting, financial reporting, cost reporting including designing and maintaining accounting systems at CMIT, handling accounts receivable, and other financial related functions at CMIT.
ESSENTIAL FUNCTIONS Responsibilities include but not limited to: · Building and maintaining financial models to support forecasting and budgeting · Analyzing financial results and identifying trends, variances, and key drivers · Preparing reports and dashboards for senior management · Supporting annual budgeting and long-term planning processes · Supporting Month and Year end closer processes with accurate cost entries · Designing and maintaining cost accounting systems and ensuring data integrity · Preparing reports for management to support pricing and profitability decisions · Monthly financial reporting to Executive Director and BRF Finance and Administration · Conducting variance analysis and identifying cost-saving opportunities · Building and maintaining financial models to support business initiatives · Assists with review and compliance with contracts and agreements · General resource to assist staff and others to resolve financial administrative issues · Assists auditors with documents related to departmental financials and operations · Billing for indigent care pursuant to the Professional Service Agreement with Ochsner LSU Health (OLSUH). · Ensures accurate and timely billing and collections of radiopharmaceuticals, contract manufacturing, clinical trials, and research projects · Review/approval of financial hardship applications (non-OLSUH) and bad debt adjustments as needed · Serves on various committees and or work groups throughout CMIT where financial input is required or requested · Any other duties or responsibilities as directed by CMIT leadership
MINIMUM QUALIFICATIONS AND EDUCATION REQUIREMENTS Bachelor of Science Degree in Business, Accounting, or Finance is required. Minimum of three to five years of experience as analyst or accountant. Experience in healthcare a positive. Experience with NetSuite a plus. Combination of education and experience may be considered.