Finance Decision Support Analyst

Finance Decision Support Analyst Lead UnityPoint Health - Waterloo Full-time Exempt Benefits Eligible Serves as process leader to build and review annual operating and capital budgets for designated entity(s). Acts as a Finance Partner to assigned Senior and Operations Managers, supporting their financial needs and serving as a knowledge resource to them.  Works with Operations Managers to appropriately allocate departmental costs to the activity code level.  Develops and shares service line profitability analyses, lease-buy analyses, financial projections, and other analytic reports such as developing and tracking financial improvement opportunities. Supports assigned hospital leadership with their financial needs and acts as a knowledge resource to them – reviewing financial data, interpreting performance, assisting with variance analysis, making recommendations for improvements. Develops an in-depth working relationship with assigned operations managers. Creates, reviews and validates reports and reporting systems used by management – including service line profitability analyses, lease-buy analyses, financial projections and other monitoring reports; synthesizes complex data into user-friendly presentations. Effectively communicates reports and findings to appropriate parties. Works with Operations Managers to develop and assign RVUs for new activity codes; used to allocate departmental costs to the activity code level. Reviews departmental costing results at the activity code level and initiates improvements/corrections necessary. Periodically coordinates RVU Refinement work to review and refresh RVUs for all activity codes. Process leader for building and reviewing annual operating and capital budgets for designated entity(s). Supports assigned Operational Managers in the development of their budgets. Requirements: Bachelor’s degree in accounting or business. Minimum of three years accounting experience. Healthcare finance experience required. Valid driver’s license when driving any vehicle for work-related reasons. Knowledge of spreadsheets and computer-based applications required.

Type of Employment: Full-Time

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