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Über
Cascadia Health is dedicated to providing integrated mental health and addiction services, primary care, and housing to enhance the well-being of communities. The Business Intelligence Analyst will support the agency by collecting and analyzing data, developing reports, and collaborating with various teams to ensure effective financial planning and reporting.
Responsibilities : • Act as a key liaison between financial, accounting, clinical, operational, and administrative staff; IT, and end data users to translate data requests and reporting needs into functional solutions • Build and maintain custom Workday reports (Advanced, Matrix, Composite) to support financial operations and analysis. • Develop calculated fields and custom objects to enhance reporting flexibility. • Partner with Accounting, Grants/Contracts, and Procurement teams to automate month-end and audit-ready reports. • Ensure data integrity and alignment between actuals in Workday Financials and planning assumptions in Adaptive. • Configure, maintain, and enhance Adaptive Planning models including dimensions, levels, versions, and assumptions. • Support monthly, quarterly, and annual budgeting and forecasting cycles in collaboration with Finance and Accounting. • Develop dashboards, variance reports, and scenario planning templates. • Troubleshoot planning model issues, manage data integrations and security access. • Enable and train end-users to build self-service reports and navigate planning tools effectively. • Monitor system upgrades and releases across both Workday and Adaptive and recommend enhancements. • Create and maintain documentation for key processes, assumptions, and data flows. • Support audit and compliance processes with required reporting artifacts. • Extract, report, and analyze data housed within Epic. • Report using suite of Epic tools including Reporting Workbench, Slicer Dicer, Business Objects/Crystal Reports, and Clarity and Signal. • Provide reports to the end user that are clear, comprehensive, free of errors, and provide basic interpretation and actionable insights. • Create dashboards for financial, staffing, and clinical data and support staff utilizing them. Ensure ongoing accuracy of dashboards through regular maintenance and auditing of data. • Help create tools, trainings, and documentation to support organizational reporting and effective utilization of electronic data systems. • Support organizational goals around ensuring data integrity by investigating issues around data reliability, accuracy, and other system functions. Engage in regular auditing to support these goals. • Perform other duties as assigned • Comply with laws, regulations, policies, and procedures under which the program and company operates. • Assist in crisis situations as appropriate. • Maintain accurate and up-to-date documentation that ensures compliance with all agency policies and procedures and local, state, and federal regulations, and billing requirements. • Understand safety regulations and evacuation procedures; participate in regular safety drills in compliance with program policies and procedures. • Complete assigned employee training in compliance with program and company requirements. • Provide guidance, support, and training to other staff in alignment with company mission and values. • Participate in all scheduled staff meetings, supervision sessions, and other departmental and company meetings.
Qualifications : Required : • High school diploma or GED with 4 years of relevant experience. • 3+ years of experience in Workday Financials and Adaptive Planning, or equivalent practical experience. • 2+ years working directly with stakeholders to help them understand and interpret data. • Deep understanding of core financial and accounting processes such as GL, budgeting, actuals vs forecast, cost center planning. • Advanced ability to utilize Excel to organize data, create dynamic visuals, and provide clear presentation of data results. • Proficient with Microsoft Suite • Ability to create technical documentation through reports and data/report models • Time management and capacity for independent self-motivation. • Ability to adapt and learn from new information. • Strong oral and written communication skills. • Excellent communication and collaboration skills. • Ability to travel to other locations.
Preferred : • Bachelor’s degree in information systems, information management, business administration, or relevant experience with focus on finance/accounting or related field. • Certified in Workday Report Writer and Workday Adaptive Planning: Implementation Pro • Experience developing and managing complex financial models
Company :
Cascadia looks at the whole person and believes that an integrated healthcare approach is the best way to serve our clients. Cascadia’s whole health care model empowers individuals as they work toward their goals to achieve recovery. Founded in 2002, the company is headquartered in Portland, USA, with a team of 501-1000 employees. The company is currently Late Stage.
Sprachkenntnisse
- English
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