Senior Finance Analyst

As a not-for-profit organization, Mass General Brigham is committed to supporting patient care, research, teaching, and service to the community by leading innovation across our system. Founded by Brigham and Women’s Hospital and Massachusetts General Hospital, Mass General Brigham supports a complete continuum of care including community and specialty hospitals, a managed care organization, a physician network, community health centers, home care and other health-related entities. Several of our hospitals are teaching affiliates of Harvard Medical School, and our system is a national leader in biomedical research.

We’re focused on a people-first culture for our system’s patients and our professional family. That’s why we provide our employees with more ways to achieve their potential. Mass General Brigham is committed to aligning our employees’ personal aspirations with projects that match their capabilities and creating a culture that empowers our managers to become trusted mentors. We support each member of our team to own their personal development—and we recognize success at every step.

Our employees use the Mass General Brigham values to govern decisions, actions and behaviors. These values guide how we get our work done: Patients, Affordability, Accountability & Service Commitment, Decisiveness, Innovation & Thoughtful Risk; and how we treat each other: Diversity & Inclusion, Integrity & Respect, Learning, Continuous Improvement & Personal Growth, Teamwork & Collaboration.

Under the direction of the Budget Manager, the Senior Financial Analyst will have the responsibility for all areas of analysis related to the budget. The Senior Analyst will also be responsible for variance reporting and assisting department managers in understanding the major drivers and their impact on the P&L.

• Provide assistance and training to department managers to facilitate their preparation of budgets via Hyperion.
• Support assigned VP(s) on all financial matters.
• Analyze and summarize budgets by cost center. Summarize divergences to budget targets.
• Perform statistical analyses of historical labor, medical supplies and drugs to volume benchmarks in order to make budget recommendations to senior management.
• Help prepare monthly spread of the final budget.
• Conducts cost-benefit analyses as the need arises to assist in making management decisions regarding benefits of current and proposed program proposals, capital budgets, etc.; builds financial models.
• Develop, coordinate and maintain accurate records of budget correspondence and data.
• Perform database queries as requested by department managers to help them to improve net revenue, or reduce expenses.
• Perform periodic review of actual performance compared to budget. Suggest changes to budget assumptions, as needed.
• Perform trend analysis, using procedure volume and other indicators.
• Verify the completeness and accuracy of budgetary information and data.
• Assist with research/clinical trial finance and revenue cycle projects.
• Helps prepare reporting and distribution of sundry or research sundry fund deficits.
• Participates and helps prepare the agenda for bi-weekly research finance meetings.
• Assist with any ad hoc analysis, special projects and any other assigned duties as needed.

Bachelor of Science or Bachelor of Business Administration, with major in accounting, finance or economics, and three to five years of accounting or financial experience. Prior healthcare experience a plus.