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SENIOR FINANCIAL ANALYST - BUDGET

Cook County Health and Hospitals
$93,400-$111,000
life insurance, paid holidays, sick time, tuition reimbursement
United States, Illinois, Chicago
1969 Ogden Avenue (Show on map)
Nov 07, 2024
Job Posting : Nov 6, 2024, 7:38:24 PM Closing Date : Nov 21, 2024, 5:59:00 AM Full-time Shift Start Time : 8:30 A.M. Shift End Time : 4:30 P.M.
Collective Bargaining Unit : None Posting Salary : $93,400-$111,000
Organization : Health and Hospital Systems


Job Title: Senior Financial Analyst

Department: Budget

Location: John H. Stroger Jr. Hospital

Shift: 8:30 AM - 4:30 PM

This position is exempt from Career Service under the CCH Personnel Rules.

Job Summary

Under the direction of the Budget Director or designee, utilizes advanced financial analysis knowledge and skills and provides lead assistance with the preparation and administration of the annual operating budget and annual capital plan. Analyzes budget request from Cook County Health & Hospitals (CCHHS) departments/divisions and makes recommendations on proposed spending levels. Develops presentations and provides briefings to key stakeholders including division chairs, senior leadership, and the CCHHS Board of Directors. Provides primary assistance in the development and reporting of: performance measures, status of capital projects, benchmarking and surveying, program research, and department wide projects. Conducts fiscal impact analysis, analyzes financial and statistical data, prepares reports and makes recommendations. Monitors implementation of budget and provides guidance on budget process to assigned areas. Ensures budget activities are conducted in accordance with the CCHHS strategic plan and mission.

Typical Duties



  • Oversees work product of Financial Analysts; acts as a subject matter expert not only for financial analysts but also department heads; serves as primary information resource providing internal and external staff with guidance throughout the budget implementation process.
  • Provides lead assistance with the preparation and administration of the annual operating budget and annual capital plan; helps facilitate department process improvements.
  • Develops and maintains related databases and spreadsheets to capture key data utilized for research and analysis.
  • Analyses data and evaluates results to determine best solution and solve internal financial weaknesses.
  • Prepares presentation materials to brief key stakeholders.
  • Conducts research and analysis related to governmental organization finances including the collection of data, benchmarks, best practices, and process improvements of current and proposed programs/operations.
  • Conducts highly complex fiscal impact analysis; analyzes financial and statistical data to prepare reports/recommendations.
  • Develops constructive and cooperative relationships with internal departments and external agencies.
  • Performs other duties as assigned.


Minimum Qualifications



  • Bachelor's Degree in Finance, Political Science, Public Administration, Healthcare Administration, Public Policy, Business or related field supplemented with five (5) years full-time paid work experience in budgeting within a healthcare organization or with a local state or federal governmental entity; OR a Master's Degree in in Finance, Political Science, Public Administration, Healthcare Administration, Public Policy, Business or related field supplemented with three (3) years full-time paid work experience in budgeting within a healthcare organization or with a local state or federal governmental entity.


Knowledge, Skills, Abilities and Other Characteristics



  • Thorough knowledge of fiscal impact, statistical and financial analysis techniques; subject matter expert.
  • Thorough knowledge of business, finance, and budgeting practices and legal requirements; subject matter expert.
  • Thorough knowledge of practices and methods of budget analysis and control; subject matter expert.
  • Thorough knowledge of structure, function and operation of municipal, state, or other governmental organization.
  • Highly skilled in policy analysis and evaluation of programs related to funding priorities.
  • Excellent verbal and written communication skills to work with all levels of individuals internally and externally.
  • Ability to work independently with a high degree of accuracy and attention to detail.
  • Ability to manage projects and lead teams.
  • Ability to use Microsoft Office applications Access, Excel, PowerPoint, and Word.


BENEFITS PACKAGE



  • Medical, Dental, and Vision Coverage
  • Basic Term Life Insurance
  • Pension Plan
  • Deferred Compensation Program
  • Paid Holidays, Vacation, and Sick Time
  • You may also qualify for the Public Service Loan Forgiveness Program (PSLF)
  • 100% Tuition Reimbursement for nursing-related programs


For further information on our excellent benefits package, please click on the following link: http://www.cookcountyrisk.com/

Physical and Environmental Demands

This position is functioning within a healthcare environment. The incumbent is responsible for adherence to all hospital and department specific safety requirements. This includes but is not limited to the following policies and procedures: complying with Personal Protective Equipment requirements, hand washing and sanitizing practices, complying with department specific engineering and work practice controls and any other work area safety precautions as specified by hospital wide policy and departmental procedures.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of the personnel so classified.

For purposes of the American with Disabilities Act, "Typical Duties" are essential job functions.


VETERAN PREFERENCE

PLEASE READ

When applying for employment with the Cook County Health & Hospitals System, preference is given to honorably discharged Veterans who have served in the Armed Forces of the United States for not less than 6 months of continuous service

To take advantage of this preference a Veteran must:



  • Meet the minimum qualifications for the position.
  • Identify self as a Veteran on the employment application by answering yes to the question by answering yes to the question, "Are you a Military Veteran?"
  • Attach a copy of their DD 214, DD 215 or NGB 22 (Notice of Separation at time of application filing. Please note: If you have multiple DD214s, 215s, or NGB 22S, please submit the one with the latest date. Coast Guard must submit a certified copy of the military separation from either the Department of Transportation (Before 9/11) or the Department of Homeland Security (After 9/11). Discharge papers must list and Honorable Discharge Status. Discharge papers not listing an Honorable Discharge Status are not acceptable


OR



  • A copy of a valid State ID Card or Driver's License which identifies the holder of the ID as a Veteran, may also be attached to the application at time of filing.


If items are not attached, you will not be eligible for Veteran Preference

VETERANS MUST PROVIDE ORIGINAL APPLICABLE DISCHARGE PAPERS OR APPLICABLE STATE ID CARD OR DRIVER'S LICENSE AT TIME OF INTERVIEW.

MUST MEET ALL REQUIRED QUALIFICATIONS AT TIME OF APPLICATION FILING.

*Degrees awarded outside of the United States with the exception of those awarded in one of the United States' territories and Canada must be credentialed by an approved U. S. credential evaluation service belonging to the National Association of Credential Evaluation Services (NACES) or the Association of International Credential Evaluators (AICE). Original credentialing documents must be presented at time of interview.

*Please note all offers of employment are contingent upon the following conditions: satisfactory professional & employment references, healthcare and criminal background checks, appropriate licensure/certifications and the successful completion of a physical and pre-employment drug screen.

*CCHHS is strictly prohibited from conditioning, basing or knowingly prejudicing or affecting any term or aspect of County employment or hiring upon or because of any political reason or factor.

COOK COUNTY HEALTH & HOSPITALS SYSTEM IS AN EQUAL OPPORTUNITY EMPLOYER.


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