The Impact You Can Make

Team Impact

The Financial Analyst, Financial Planning and Budget will provide analytics and reporting for all areas of financial planning and budget as well as operational analytics on an as needed basis to support both our clinical and non-clinical teams. Works with members of Finance to identify and provide reports and education needed to monitor forecast hospital finances. Works with GFH department leaders to provide operational reports and analytics with the goal of improving overall financial performance and business processes

The Glens Falls Hospital Impact

Mission

Our Mission is to improve the health of people in our region by providing access to exceptional, affordable, and patient-centered care every day and in every setting.

How You Will Fulfill Your Potential

Responsibilities

Assist in the coordination and assembly of the hospital’s operating budget in cooperation with department leaders and Health System colleagues.Review and analyze all budgets submitted for reasonableness with respect to revenue and cost.Perform ongoing budget to actual analytics leading up to and during the monthly close process, maintaining a detailed knowledge at the transaction level of operating expense and other operating revenue accounts.Process grant activity including, but not limited to, expense review and tagging, voucher submission review and reconciliation, invoice creation and payment posting, and communicating directly with grant managers.

The Impact You Can Make

Team Impact

The Financial Analyst, Financial Planning and Budget will provide analytics and reporting for all areas of financial planning and budget as well as operational analytics on an as needed basis to support both our clinical and non-clinical teams. Works with members of Finance to identify and provide reports and education needed to monitor forecast hospital finances. Works with GFH department leaders to provide operational reports and analytics with the goal of improving overall financial performance and business processes

The Glens Falls Hospital Impact

Mission

Our Mission is to improve the health of people in our region by providing access to exceptional, affordable, and patient-centered care every day and in every setting.

How You Will Fulfill Your Potential

Responsibilities

Assist in the coordination and assembly of the hospital’s operating budget in cooperation with department leaders and Health System colleagues.Review and analyze all budgets submitted for reasonableness with respect to revenue and cost.Perform ongoing budget to actual analytics leading up to and during the monthly close process, maintaining a detailed knowledge at the transaction level of operating expense and other operating revenue accounts.Process grant activity including, but not limited to, expense review and tagging, voucher submission review and reconciliation, invoice creation and payment posting, and communicating directly with grant managers.