Sr Financial Analyst

Work Shift

Day (United States of America)

The Senior Financial Analyst is responsible for providing management with the financial data, information, and analysis necessary to make their operational, investment, and tactical decisions. This analysis is both routine and ad hoc. It involves interaction with employees at all organizational levels and across multiple disciplines. Routine responsibilities include month‑end and year‑end closing, journal entry preparation, monthly balance sheet and income statement analysis, consolidation, inter‑company transactions and reconciliations, balance sheet account reconciliations and ensuring the accuracy of the financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and in accordance with Wellstar Health System's policies and procedures.

• Financial analysis, reconciliation and reporting.
• Research, review and perform account analysis of assigned accounts to ensure accuracy of balances and monthly activity.
• Follow up on account discrepancies and resolve them in accordance with GAAP.
• Reconcile assigned balance sheet and income statement accounts to source documents.
• Prepare reconciliation journal entries as needed.
• Research accounting issues as necessary and report to management.
• Interact and consult with departments to ensure that all entries are recorded and complete.
• Compile and review financial reports and presentations as relevant.
• Participate in the validation of new and existing reports.
• Perform month‑end and year‑end general ledger close duties.
• Compile and prepare month‑end journal entries for assigned areas to record activity, month‑end and year‑end reports and variance analysis.
• Perform balance sheet account reconciliations, account analysis, research, accrual calculations and other related accounting documents/schedules.
• Prepare reporting packages for assigned functional areas.
• Prepare consolidation and elimination entries.
• Communicate with leadership regarding financial close, issues and deliverables in a timely manner.
• Prepare interim and year‑end audit schedules.
• Assist with interim reporting.
• Prepare and update process documentation on a routine basis.
• Cross‑train with team members within the department.
• Perform special projects as assigned by management.
• Perform other ad hoc reporting and duties as assigned.
• Comply with all Wellstar Health System policies, standards of work, and code of conduct.

• Bachelor's degree in Accounting or Business Administration/Management or Finance.

All certifications are required upon hire unless otherwise stated.

Minimum 5 years experience in treasury, finance, accounting, preferably in healthcare.

• Detail oriented with above‑average analytical, organizational, interpersonal, project management, technical and computer skills.
• Must be able to communicate well with employees at all levels and across multiple disciplines.
• Must be able to manage multiple responsibilities/duties.
• Above‑average Excel skills.

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