Nemours
Financial Analyst II (Operational Finance)
Nemours , Orlando, FL – Full‑time
Nemours Children’s Hospital is an internationally recognized pediatric health system that serves more than 1.7 million patient encounters annually across five states. The 130‑bed facility in Orlando offers a 24‑hour Emergency Department, outpatient pediatric clinics, and specialty care. We are seeking a Financial Analyst II (Operational Finance) to provide financial budgeting, analysis, and reporting support to assigned departments/divisions. This role monitors financial performance, analyzes key metrics, and implements financial processes to improve performance.
Responsibilities
In cooperation with appropriate administrators, develop and monitor operational and capital budgets, including revenue, expenses, and operating margins.
Prepare monthly/quarterly variance reports, addressing both the cause and potential resolution of identified variances.
Develop and maintain business processes related to revenue and expenses. Prepare analyses which reflect appropriate opportunities for revenue enhancement or expense control.
Maintain departmental compliance with departmental and organizational policies and procedures relating to expense reimbursements and payment processes for staff expenses, i.e., travel, dues, subscriptions.
Prepare cost analyses for specific programs, procedures, or activity as requested or as necessary.
Develop and maintain productivity measurements for assigned departments/divisions/programs.
Meet with division leadership and providers as needed monthly to review productivity, associated revenue, and operating budgets. Perform follow‑up when issues or problems are identified.
Serve as an educator and resource to department members, members of Enterprise Services, and other members of the hospital/practice as related to business processes, financial systems, and pertinent policies and procedures.
Prepare invoices for payment and implement process improvements to automate.
Perform special projects as identified by division leadership.
Requirements
Bachelor's Degree required.
Minimum of 3 to 5 years experience required.
Healthcare experience preferred.
Must have excellent Excel/spreadsheet analysis skills.
Strong financial analysis and financial modeling skills.
Solid understanding of accounting principles.
About Nemours Children’s Health Nemours Children’s Health is an internationally recognized children’s health system. With more than 1.7 million patient encounters annually, we provide medical care in five states through two freestanding state‑of‑the‑art children’s hospitals—Nemours Children’s Hospital, Delaware and Nemours Children’s Hospital, Florida. Our pediatric network includes 80 primary‑urgent‑and specialty‑care practices and more than 40 hospitalists serving 19 affiliated hospitals. Annual revenues exceed $1.7 billion. We are committed to prevention, curative care, and research, advocating for healthy generations of children.
About the Team Our providers and associates work together across specialties, clinics, and hospitals to give children care that is among the safest, most caring, and compassionate. We are focused on delivering consistent, high‑quality outcomes and building an inclusive workforce that supports our communities.
Other Information
Seniority Level:
Mid‑Senior level
Employment type:
Full‑time
Job function:
Finance and Sales
Industry:
Hospitals and Health Care
Nemours Children’s is committed to equal opportunity in welcoming candidates of all backgrounds to apply. Any preference or exclusion based on a protected characteristic is strictly prohibited.
#J-18808-Ljbffr
Nemours , Orlando, FL – Full‑time
Nemours Children’s Hospital is an internationally recognized pediatric health system that serves more than 1.7 million patient encounters annually across five states. The 130‑bed facility in Orlando offers a 24‑hour Emergency Department, outpatient pediatric clinics, and specialty care. We are seeking a Financial Analyst II (Operational Finance) to provide financial budgeting, analysis, and reporting support to assigned departments/divisions. This role monitors financial performance, analyzes key metrics, and implements financial processes to improve performance.
Responsibilities
In cooperation with appropriate administrators, develop and monitor operational and capital budgets, including revenue, expenses, and operating margins.
Prepare monthly/quarterly variance reports, addressing both the cause and potential resolution of identified variances.
Develop and maintain business processes related to revenue and expenses. Prepare analyses which reflect appropriate opportunities for revenue enhancement or expense control.
Maintain departmental compliance with departmental and organizational policies and procedures relating to expense reimbursements and payment processes for staff expenses, i.e., travel, dues, subscriptions.
Prepare cost analyses for specific programs, procedures, or activity as requested or as necessary.
Develop and maintain productivity measurements for assigned departments/divisions/programs.
Meet with division leadership and providers as needed monthly to review productivity, associated revenue, and operating budgets. Perform follow‑up when issues or problems are identified.
Serve as an educator and resource to department members, members of Enterprise Services, and other members of the hospital/practice as related to business processes, financial systems, and pertinent policies and procedures.
Prepare invoices for payment and implement process improvements to automate.
Perform special projects as identified by division leadership.
Requirements
Bachelor's Degree required.
Minimum of 3 to 5 years experience required.
Healthcare experience preferred.
Must have excellent Excel/spreadsheet analysis skills.
Strong financial analysis and financial modeling skills.
Solid understanding of accounting principles.
About Nemours Children’s Health Nemours Children’s Health is an internationally recognized children’s health system. With more than 1.7 million patient encounters annually, we provide medical care in five states through two freestanding state‑of‑the‑art children’s hospitals—Nemours Children’s Hospital, Delaware and Nemours Children’s Hospital, Florida. Our pediatric network includes 80 primary‑urgent‑and specialty‑care practices and more than 40 hospitalists serving 19 affiliated hospitals. Annual revenues exceed $1.7 billion. We are committed to prevention, curative care, and research, advocating for healthy generations of children.
About the Team Our providers and associates work together across specialties, clinics, and hospitals to give children care that is among the safest, most caring, and compassionate. We are focused on delivering consistent, high‑quality outcomes and building an inclusive workforce that supports our communities.
Other Information
Seniority Level:
Mid‑Senior level
Employment type:
Full‑time
Job function:
Finance and Sales
Industry:
Hospitals and Health Care
Nemours Children’s is committed to equal opportunity in welcoming candidates of all backgrounds to apply. Any preference or exclusion based on a protected characteristic is strictly prohibited.
#J-18808-Ljbffr