Analyst, Operations Financial
Company
Ensemble Health Partners
Location
Other US Location
Type
Full Time
Job Description
Thank you for considering a career at Ensemble Health Partners!
Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups. They offer end-to-end revenue cycle solutions as well as a comprehensive suite of point solutions to clients across the country.
Ensemble keeps communities healthy by keeping hospitals healthy. We recognize that healthcare requires a human touch, and we believe that every touch should be meaningful. This is why our people are the most important part of who we are. By empowering them to challenge the status quo, we know they will be the difference
The Opportunity:
The Operations Financial Analyst is primarily responsible for operational and finance support through routine reporting and ad hoc analysis. This position directs the capture, flow, and monitoring of Ensemble’s key initiatives, develops initiative tracking and trending tools for management and assists in establishment of performance goals/objectives. In this role, the analyst will maintain direct communication with project stakeholders and ensure responsible parties meet project deadlines.
Job Responsibilities:
Position Control
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Daily review of Workday and Fresh Service for position requests to current budget/forecast or productivity-based considerations, ensuring proper justification is in place, and ensuring the replacement is not for a previously close position. Creating job requisitions within Workday.
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Weekly call(s) with operations leadership, HR, and financial leadership review status of positions
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Collaboration with operations and HR leadership in provided business justification to support need for leadership roles
Monthly Business & Financial Review
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Analyze and explain on a monthly basis cost center variances between actual and budgeted/forecasted labor expenses, including direct labor expense (associates under Ensemble’s employment) as well as reimbursed and third party/global labor expenses
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Identify opportunities to optimize or reduce labor expenses without compromising performance (ex. Reduce overtime expense by recommending changes in staffing schedules)
Quarterly Forecast
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Forecast FTEs and labor expenses for the rest of the year (and into the following year) on a quarterly basis
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Includes direct labor expense (associates under Ensemble’s employment) as well as reimbursed and third party/global labor expenses
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Incorporate latest understandings around business needs, initiatives, etc.
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Explain variances between updated forecast and prior forecasts/budgets
Annual Operating Plan/Budget
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Quantify FTE and labor expense impact associated with the organization’s annual operating plan and budget development process
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This may include technology-driven efficiencies or changes in the way labor is sourced domestically or globally
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Capture impact in annual department budget
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Explain variance between current year results and budget for coming year
Staffing Models
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Responsible for coordinating with operations, STO, and HR to complete any necessary tasks related to new business staffing models
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This includes initial compilation of projected staffing needs, as well as any refinement post-assessment
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Additionally, responsible for collaborating with HR on posting positions and ensuring proper transfers occur
Productivity Tracking
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Responsible for maintaining the productivity benchmarking and analyzing productivity results/trends at the enterprise and department level
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This includes identifying areas for efficiency improvement and work with department leaders to track progress.
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Work with department leaders to ensure accuracy of benchmarked productivity standards
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Assist finance and technology team in maintaining data loads from ancillary systems as necessary
Additional Job Responsibilities:
- Identify operational performance and financial opportunities through detailed data review
- Ensure effective monitoring and reporting controls are in place to improve performance
- Evaluation of current processes and tools and propose changes in order to drive efficiencies within the organization
- Coordinate operational and financial objectives by contributing information and recommendations to strategic plans and reviews; preparing and completing action plans
- This position will be proactive in auditing and reconciling his/her own data findings, report results in order to maintain/improve the quality and integrity data provided by the analyst
Experience:
• 1+ years of customer service experience
Minimum Education:
- Bachelors Degree or Equivalent Experience in Finance / Accounting
Certifications:
• CRCR Required within 9 months of hire (Company Paid)
Join an award-winning company
Three-time winner of “Best in KLAS” 2020-2022
2022 Top Workplaces Healthcare Industry Award
2022 Top Workplaces USA Award
2022 Top Workplaces Culture Excellence Awards
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Innovation
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Work-Life Flexibility
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Leadership
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Purpose + Values
Bottom line, we believe in empowering people and giving them the tools and resources needed to thrive. A few of those include:
- Associate Benefits – We offer a comprehensive benefits package designed to support the physical, emotional, and financial health of you and your family, including healthcare, time off, retirement, and well-being programs.
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Our Culture – Ensemble is a place where associates can do their best work and be their best selves. We put people first, last and always. Our culture is rooted in collaboration, growth, and innovation.
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Growth – We invest in your professional development. Each associate will earn a professional certification relevant to their field and can obtain tuition reimbursement.
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Recognition – We offer quarterly and annual incentive programs for all employees who go beyond and keep raising the bar for themselves and the company.
Ensemble Health Partners is an equal employment opportunity employer. It is our policy not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender, gender identity, religion, national origin, age, disability, military or veteran status, genetic information or any other basis protected by applicable federal, state, or local laws. Ensemble Health Partners also prohibits harassment of applicants or employees based on any of these protected categories.
Ensemble Health Partners provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law. If you require accommodation in the application process, please contact [email protected].
This posting addresses state specific requirements to provide pay transparency. Compensation decisions consider many job-related factors, including but not limited to geographic location; knowledge; skills; relevant experience; education; licensure; internal equity; time in position. A candidate entry rate of pay does not typically fall at the minimum or maximum of the role’s range.
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FMLA Rights - English
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Date Posted
09/29/2024
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