Dover, Delaware, United States
3 days ago
Job Type
Job Duration
Min Experience
2-3 Years
Min Education
Job Function
Financial Analyst



Location:  Kent Campus Hospital

Status: Full Time 80 Hours

Shift:  Days

General Summary:

Assists in preparation of annual operating and capital budgets and analyzes budget variances for all revenues and expenses. Maintains Cost Accounting system for profitability analysis utilizing the RCC cost methodology. Maintains productivity system for both internal and external benchmarking. Prepares financial feasibility studies.


  1. Assist in maintenance of McKesson/HBOC, Trendstar HSL/CCA/RUA system. Prepare and analyze profitability, cost and reimbursement studies. Assist with historical database build in Trendstar by hospital, with monthly extracted STAR patient history
  2.  Assist with development of annual operating and capital budgets for Board approval by April 30th each year. Prepare various workload, payroll hours, revenue and expense actual to budget comparative reports for budget monitoring.
  3. Maintain general ledger parallel process for consolidated reporting of monthly actual to budget comparative reports utilizing the McKesson/HBOC “Trendstar HSL” system. Prepares, analyzes and maintains general ledger data. Extract monthly general ledger detail from STAR to Trendstar. Validate to STAR income statement. Maintain chart of accounts in all systems. Maintain reports built for auditors and management.
  4. Assist with preparation of actual to budget comparative reports monthly and YTD. Validate to STAR income statement. Generate log files for storage in “laservault” with a 2 day completion target. Prepare actual to budget reports for executive team to include: top 10 cost centers for each entity with the highest budget variance, temp labor, overtime and on-call usage, FTE’s, gross margin ranking reports, bed rentals, workload/revenue analysis and others as requested. Complete package for distribution with a 2 day turnaround after receipt of financial statements.
  5. Coordinate data compilation for quarterly submission of benchmark data utilizing the Solucient” productivity system. Assess feedback reports and publish comparative reports to management. Compile primary and secondary Workload Indicators/Statistics for budget and productivity reporting. Strive to track statistics to the productivity definitions as published by “Solucient.” Prepares and monitors Statistical Surveys/ Monthly Comparative Reports.
  6. All other duties as assigned within the scope and range of job responsibilities.


Required Education, Credential(s) and Experience:

Education: Bachelor's degree Accounting


Experience:  Required: 2 years’ work experience in Finance, Budgeting or Cost Accounting. 

Preferred Education, Credential(s) and Experience:



Experience:  Preferred: Experience with hospital accounting and/or reimbursement.

All applicants must apply online.  Please click here to apply.

Questions about the is position?  Please contact:
Nicole Cranfill
(302) 744-6949

Job ID: 74259368

Benefits at Bayhealth Health Insurance and Perks for Being on Our Team Bayhealth offers employees a competitive benefits package because we value our team members, we support their career growth, and we want them and their families to stay healthy. Our employee benefits include: Health and Wellness • Basic and supplemental accidental death and dismemberment (AD&D) coverage • Basic and supplemental life insurance • Bayhealth Child Care Center, Kent Campus • Dental insurance • Dependent life insurance • Emplo...

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