Health Care Financial Analyst

Salary Range: $30.84-$44.49 per hour

SUMMARY

This position will perform complex fiscal analyses, budgeting, forecasting and financial reporting for Housing for Health and the Office of Diversion and Reentry programs.  Prepares reimbursement claims for health and housing services, prepares budget requests, annual financial plans and evaluates operational performance against expenditures standards.  Provides support to Program Office, participates in audits, contract fiscal monitoring, finance reconciliation, and other special assignments.

ESSENTIAL FUNCTIONS


* Conducts complex fiscal analyses and develops financial management reports.


* Assists in the budget, forecasting, financial reporting, claims/billings, year-end closing, for HFH and or ODR respectively.


* Reviews and reconciles data.

Prepares reports for service programs that overlap, and tracks expenditures with multiple and braided funding sources.


* Assists in all DHS grant financial audits with grantor as well as the Single Audit with the Auditors Controller, State Audits, and annual audits.  


* Develops rates for reimbursement (i.e.

Admin /billing rates).


* Assists with Contract fiscal monitoring and assists in the development of Corrective Action Plan.


* Analyzes reimbursement requirements for Federal, State, and/or determine if claims for reimbursement conform to applicable rules and regulations and result in maximum revenue collection.


* Analyzes preliminary budget requests, conducts comparison studies of units and subunits previous financial performance and cost effectiveness, completes cost analysis, revenue forecast and reports findings and recommendations to financial management.


* Develops and/or monitors annual financial plans/unit budget allocations for the expenditure of funds within each unit, monitors performance against the plans/allocations, analyzes and prepares summaries of financial activities to keep units and executive management informed of financial condition.


* Writes policies and procedure manuals pertinent to accounting controls, internal controls, fiscal reporting and audit trails.


* Collaborates with team members and coordinates assignments for Department-wide reporting purposes.


* Acts as a Finance Liaison with the Program Office and participates in various discussions with key stakeholders.


* Reviews, analyzes, and interprets Grant Funding requirements.

Tracks compliance with regulatory requirements.


* Reviews, analyzes and drafts replies to audit findings of governmental agencies.

JOB QUALIFICATIONS


* Strong analytical skills and experience in forecasting and budgeting, preparing financial reports.


* Ability to conduct complex fiscal analyses and independent research.


* Ability to complete assignments with minimal instructions.


* Ability to work collaboratively across units to gather, combine, analyze, and interpret data.


* Exhibit critical-thinking a...