Job Details

ID #2800572
Estado New York
Ciudad Greatneck
Full-time
Salario USD TBD TBD
Fuente Northwell Health
Showed 2019-10-22
Fecha 2019-10-23
Fecha tope 2019-12-21
Categoría Etcétera
Crear un currículum vítae

Analyst Financial Support CBS

New York, Greatneck 00000 Greatneck USA

Vacancy caducado!

Req Number 002R0ZJob DescriptionPOSITIONSUMMARYAnalyzes, verifies, reports and tracks vendorexpense activity, including, but not limited to purchases of parts andservices. Assist in creating, managingand reconciling department operating and capital budgets. Monitors and reconcilesall realized or pending expenses/payment obligations, against contracts orcontractual obligations for various Biomedical Engineering vendors(Manufacturers and Service Providers).Through Financial analysis, validates cost/benefit of contracting ormodified service model strategies and internal resource allocations.RESPONSIBILITIES1.Assist in creating, managing, and reconciling theoperating and capital budgets, for all Biomed Departments System-wide, aswell as departments requiring the services of biomedical engineers.2.Assist in tracking operating and capital budgetvariances against actual expenses and/or various savings initiatives.3.Provides detailed analytical support for datareporting purposes; provides ad-hoc reporting, as requested (including, butnot limited to expense variances, savings reporting, asset allocation, assettotal cost of ownership and various related financial analysis).4.Reviews service activity logs to track andvalidate vendor requests on the basis of 'need,' as well as tracking serviceand parts billing against established contracts.5.Enters procurement information into PeopleSoft ordesignated Asset management System applications and creates purchase requisition;tracks status of purchase requisitions.6.Audit charges within departmental, projectsbudgets, and/or savings/efficiency initiatives. Reports and determines root cause, whereexpense discrepancies exist. Resolves vendor invoice issues.7.Acts as a liaison between vendors, NorthwellAccounts Payable department, The Office of Procurement and department staffto provide status updates on invoices, requisitions. Expense variance etc.8.Performs related duties, as required.

ADA Essential Functions

QualificationsREQUIREDEXPERIENCE ANDQUALIFICATIONSBachelor's Degree in Business Administration, Finance,Accounting or related field, required.Minimum of two (2) years progressive, related, financialanalysis experience, required.Experience in budgeting and planning hospital support services, preferred.Excellent written and oral communications skillsMS Office with superior Excel & PowerPoint skillsrequired.

Vacancy caducado!

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