Senior Financial Analyst (Cash Management and Forecasting)

ABOUT AUSTIN REGIONAL CLINIC

• Austin Regional Clinic has been voted a top Central Texas employer by our
• employees for over 15 years!   We are one of central Texas’ largest professional
• medical groups with 35+ locations and we are continuing to grow. We offer the
• following benefits to eligible team members: Medical, Dental, Vision, Flexible
• Spending Accounts, PTO, 401(k), EAP, Life Insurance, Long Term Disability,
• Tuition Reimbursement, Child Care Assistance, Health & Fitness, Sick Child Care
• Assistance, Development and more. For additional information visit
• https://www.austinregionalclinic.com/careers/
• [https://www.austinregionalclinic.com/careers/]

PURPOSE

• Designs and analyzes various forms of financial reporting to help management
• make appropriate business decisions. Carries out all duties while maintaining
• compliance and confidentiality and promoting the mission and philosophy of the
• organization.

ESSENTIAL FUNCTIONS

• Develops and designs required reports to be used for various financial and

operational analyses.

• Creates detailed financial models including profitability analyses and

projections to assist executive management in strategic decisions

• Analyzes reports for trends, unusual fluctuations and integrity of

information.

• Analyzes charge account data in relation to metrics such as RBRVS, RVUs, etc.
• Designs and analyzes required allocations and reports to be used in cost

accounting and budgeting.

• Works with general ledger department to identify procedures for changes in

• coding practices that impact cost accounting and effectively implement such
• procedures.

• Develops and maintains required spreadsheets, queries and processes used to

• prepare annual budgets for required companies. Facilitates implementation of
• new Budget processes as needed.

• Assists in process improvement initiatives across the Finance department
• Assists in developing and maintaining required financial data in data

warehouse.

• Maintains a working knowledge of revenue and expenses through various systems

and its impact on reporting.

• Assists in troubleshooting automated data processes.

OTHER DUTIES AND RESPONSIBILITIES

• Works closely and coordinates with other finance department members to

achieve finance department goals and objectives.

• Handles all other assignments and projects as assigned by department manager

or other executive personnel of CMS.

• Analyst assigned specific roles will be reflective of various areas of

• specialization/expertise assigned to each analyst within the Financial
• Analysis Department. For example, the Senior Financial Analyst role could be
• assigned responsibility for managerial accounting, cash management and
• forecasting, Physician and Advanced Practice Clinician compensation
• calculations and/or other roles as required.

• Managerial Accounting involves creation, maintenance and distribution of

• clinical profitability reporting utilizing an underlying allocation
• methodology. Role requires a detailed understanding of General Ledger data
• and close collaboration with the Finance and Operations teams.

• Cash Management and Forecasting involves collaboration with the CFO and VP

• of Finance to develop and maintain models for forecasting daily and
• strategic cash flow. Role requires a detailed understanding of company
• structure with the ability to apply this knowledge. Ability to communicate
• the underlying operational and strategic assumptions.

• Physician and Advanced Practice Clinician compensation role involves

• executing the semi-annual compensation process as well as monthly
• compensation duties. Role requires the ability to interact with Executive
• and Physician Leadership to develop new compensation models and analysis.

QUALIFICATIONS

• Education:  Bachelor’s degree in business administration (accounting or finance
• preferred) or equivalent combination of education and experience.

• Experience:  Five (5) or more years of related experience required, to include
• analysis and design of financial modeling.  At least 2 years of healthcare
• industry experience preferred. Oracle Financials experience a plus.

Knowledge, Skills and Abilities

• Working knowledge of SQL preferred.
• Advanced working knowledge of Microsoft Excel and Access
• Knowledge of healthcare industry
• Demonstrated skills in the analysis and design of financial modeling
• Excellent verbal and written communication skills
• Understanding of GAAP, accounting processes, procedures and internal

controls.

• Strong research and analysis skills.
• Ability to adapt quickly and learn new tasks independently.
• Excellent organization skills.
• Ability to manage competing priorities
• Uses own judgment to make decisions on a variety of complex matters in

accordance with established procedures.