Sr Financial Analyst

Inspired by faith. Driven by innovation. Powered by humankindness. CommonSpirit Health is building a healthier future for all through its integrated health services. As one of the nation’s largest nonprofit Catholic healthcare organizations, CommonSpirit Health delivers more than 20 million patient encounters annually through more than 2,300 clinics, care sites and 137 hospital-based locations, in addition to its home-based services and virtual care offerings. CommonSpirit has more than 157,000 employees, 45,000 nurses and 25,000 physicians and advanced practice providers across 24 states and contributes more than $4.2 billion annually in charity care, community benefits and unreimbursed government programs. Together with our patients, physicians, partners, and communities, we are creating a more just, equitable, and innovative healthcare delivery system.

Job Summary / Purpose
Primarily responsible for analyzing supply chain data to provide insight to leaders on initiative performance, forecasts, and budgeting to improve the predictability of market supply expenses. Supports the budget development process and variance reporting. Develops the presentation of recommendations determined by the budget department and effectively communicates the output to the market finance leaders. Works with analysts in other functional areas to connect analysis and ensure consistency in measurement, reporting, and interpretation.

Essential Function

• Produces forecasts for supply expense trends.
• Analyzes market performance on expense reduction initiatives and update forecasts throughout the fiscal year.
• Develops analytic models to provide insight to supply expense budgeting.
• Develops budget variance reporting templates and organize market report-outs.
• Connects with analysts from other functions to collaborate on analytic standards.
• Helps coordinate improved cross-functional activity by utilizing analytics and key measurements to identify opportunities to eliminate waste in processes.
• Works closely with analysts and stakeholders in other business functions to develop an analyst community, eliminating information gaps across functional areas.

Education Level
Bachelors of Art or Bachelors of Science in related field from four year college or university. An equivalent combination of education and experience may be acceptable. 

Experience
3 years of related experience