Financial Analyst

CRISTA Ministries
Seattle, Washington, United States
Date Posted: 02/19/2018
Categories: Accounting - Financial Services/Insurance
Job Type: Full-Time
Employee Workplace: Unspecified
Job Description:

GENERAL SUMMARY: The Financial Analyst is responsible for assessing and maintaining the financial health of Senior Living. Facilitate financial forecasts, strategies related to metric and data assessment, variance analysis and special projects with a strong focus on the operations of CRISTA Rehab & Skilled Care. Provide technical support, financial consulting and strategic analysis to Senior Living management and senior executives. Identify industry specific metrics and benchmarks, prepare financial presentations, conduct industry/peer group comparisons, assess new business opportunities, analyze capital expenditures, and other projects as requested for Senior Living. Provide insight and support for optimal business decision making. Provide systems expertise and training on budgeting and reporting tools specific to the long-term care and skilled nursing business. Conduct research, perform special projects and prepare other reports as needed.

 

CRISTA Ministries "Where Faith Meets Vocation"

 

ESSENTIAL JOB DUTIES:

Financial Planning & Analysis Activities: 

  • Analyze and monitor current and past trends in key performance indicators including all areas of revenue (including RUG rates for Medicare/Managed Care), cost of service, expenses and capital expenditures.  Highlight trends and analyze causes of unexpected variance. 
  • Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools using per-patient-day metrics. 
  • Produce quarterly and monthly financial analysis reports. 
  • Develop financial models and analyses to support strategic initiatives, including development of pro formas as requested. 
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Assist with preparation, monitoring and analysis of Medicare/ Medicaid cost reports, bond compliance filings, and other statutory or regulatory reporting functions.
  • Prepare presentations for Senior Living management team and CRISTA leadership.
  • Perform real time financial analysis and operating analysis on current financial results.
  • Provide data analysis for staffing ratios and resource requirement analysis.
  • Use operating statistics and metrics as well as other operating data to identify weaknesses and opportunities for improved operating performance.
  • Prepare monthly variance analysis from income statements with feedback.
  • Conduct analysis of ancillary expenses and revenue.
  • Review balance sheet with reconciliation of accounts for accuracy.
  • Prepare weekly projections based on data from census, revenue, AR; and compare to budget.
  • Participate in monthly operations review.
  • Participate in preparation of annual operating budgets.
  • Project budgeted Medicaid rates and verify state issued rates.
  • Use financial models for assisting in pro forma cash flows and pricing analysis as well as ROI analysis on specific current and future projects.
  • Participate in and provide data for strategic planning.
  •  Assist in reviewing vendor contracts and RFPs when needed.

Software Expertise and Training:

  • Obtain a thorough understanding of budgeting, tracking and report writing tools currently in use.  Identify improved tools where possible. 
  • Develop/enhance training materials as needed to provide high quality training and excellent support for internal customers. 
  • Work with the Director of Finance and Senior Living leadership team to ensure that managers receive training and are equipped with the tools they need to succeed. 
  • Look for ways to continually improve systems and processes in the area of financial management.

Accounting and Finance Team Support:

  • Assist with month end close of all Senior Living properties.
  • Review vendor invoices for accuracy.
  • Prepare year-end audit schedules and answer questions from internal/external auditors.
  • Provide direction and assistance in AR reviews and collecting of cash for each facility.
  • Provide backup duties for other Finance Team personnel as assigned.
  • Work collaboratively with supervisor, coworkers, and customers.
  • Perform other duties as assigned.

To view the full job description & submit an application, please visit our job posting: https://app.jobvite.com/j?cj=oCNb6fwq&s=Christian_Jobs

 

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About CRISTA Ministries

Welcome to CRISTA. CRISTA is a family of ministries empowered to serve the needs of the world with the Gospel of Jesus Christ.  

Based in Seattle, Washington with a reach both locally and globally, we exist to transform lives with the Gospel of Jesus Christ through sustainable, Biblical Christian ministries.  

CRISTA is five distinct ministries, each with their own vision and mission. And yet, they are all part of the CRISTA family. Each ministry has answered the call to serve in their unique way, striving together toward one goal—to draw people into a transforming relationship with Christ. 

From World Concern’s relief and development efforts around the globe; from CRISTA Media’s stations that broadcast uplifting messages and music through your radio dials to the fireside songs that bring joy to campers year round at CRISTA Camps; from the young minds equipped with knowledge at King’s Schools to the seniors receiving exceptional care at CRISTA Senior Living. Whether traversing the globe or right in our backyard, the CRISTA family of ministries is empowered to meet the needs of those we serve. 

Loving God by serving people—meeting practical and spiritual needs—so that those we serve will be built up in love, united in faith and maturing in Christ. 

We look forward to sharing our journey with you. 

CRISTA Ministries Statement of Faith

  • We believe the Bible to be the inspired, the only infallible, authoritative Word of God.
  • We believe that there is one God, eternally existent in three persons: Father, Son and Holy Spirit.
  • We believe in the deity of our Lord Jesus Christ, in His virgin birth, in His sinless life, in His miracles, in His vicarious and atoning death through His shed blood, in His bodily resurrection, in His ascension to the right hand of the Father, and in His personal return in power and glory.
  • We believe that mankind was created in the image of God, all people everywhere are lost and face the judgment of God, that Jesus Christ is the only way of salvation, and that for the salvation of lost and sinful man, repentance of sin and faith in Jesus Christ results in regeneration by the Holy Spirit.
  • We believe in the present ministry of the Holy Spirit by whose indwelling the Christian is enabled to live a godly life.
  • We believe in the resurrection of both the saved and the lost; they that are saved unto the resurrection of life and they that are lost unto the resurrection of the damnation.
  • We believe in the spiritual unity of believers in our Lord Jesus Christ.
  • We believe that God designed marriage as a covenantal bond between one man and one woman, and God’s intent for sexual expression is to occur only in the covenant of marriage.
  • We believe that human life is sacred from conception to its natural end; and that we must have concern for both physical and spiritual needs.
  • We believe that we must dedicate ourselves to prayer, to the service of our Lord, to His authority over our lives, and to the ministry of evangelism.
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