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Financial Analyst Spec, Sr - Financial Planning Department


Financial Analyst Spec, Sr - Financial Planning Department

Location: Orlando Health Emergency Room and Medical Pavilion Osceola

Department: Financial Planning

Orlando health is seeking a Financial Analyst Specialist,Senior. This person will provideadvanced level support for a variety of corporate programs including, but notlimited to, benchmarking, internal data collection, input and reporting.

Education Required

Bachelors degree in BusinessAdministration with a major in Accounting or Finance.


Four(4) years financial analysis experience is required. Extensive PC experience withMicrosoft Office software is required. A Masters degree may offset two yearsof required experience.

Essential Functions

- Maintains security access for users of the EPSI system;assists in ongoing maintenance and monitoring of the EPSI system.

-Captures volume statistics at the department and site levels; evaluate, packageand disseminates data to various users.

-Performs financial analysis and other financial information as requested.

-Participates in the development of the capital and operating budgets and thefive year financial forecast.

-Provides historical statistical trend analysis and makes formal projections ofinformation using forecasting and modeling assumptions.

-Completes surveys and questionnaires using data assimilated from variousdepartments and systems in the organization.

-Accumulates and records statistics in appropriate spreadsheets, databases andother computer systems.

-Serves on tasks forces/committees and provides financial information.

-Assists in month end process by performing analysis, allocations and/or reviewof actual and budgeted data.

-Maintains chart of accounts and other tables in the Financial Planning systemsincluding McKesson Trendstar, Thomson ACTION O-I, EPSi and the Strata suite offorecasting and capital software.

-Maintains reasonably regular, punctual attendance consistent with OrlandoHealth policies, the ADA, FMLA and other federal, state and local standards.

- Maintains compliance with all Orlando Health policiesand procedures.

Other Related Functions

- Participates on special projects as assigned.

-Completes all Orlando Health mandatory education.

- Assumes the responsibility for professional growth anddevelopment.

Orlando Health is one of Floridas most comprehensive private, not-for-profit healthcare systems providing access to nearly two million Central Florida residents and has provided care for more than 4,600 international visitors annually. Our physician practices, diagnostic centers, hospitals and advanced medical treatments and procedures, along with our highly qualified team of medical specialists, have distinguished Orlando Health as a healthcare leader. We are one of Central Floridas largest employers with more than 15,000 employees and nearly 3,000 affiliated physicians supporting our philosophy of providing a continuum of care that revolves around patients needs. As a leading healthcare resource, providing world-class medical care as well as training our future healthcare providers, Orlando Health will continue to foster growth and development throughout the region for generations to come. We are looking for talented individuals to be part of our team.

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