Clara Calleran

Senior Financial Analyst @Sharp Chula Vista Medical Center

Chula Vista, CA, US

Responsible for Sharp Chula Vista Capital Project Management, Expense Tracking and Reporting. Consolidates and validates data, maintains cross-functional communication, and leads continuous improvement efforts- Leads Cost-Per-Unit of Service meetings for continuous monitoring of department financial and productivity performance and assists managers in achieving budgetary goals given volume fluctuations- Prepares and consolidates departmental operating budgets, capital budgets and five-year plan according to the budget/five-year plan calendar- Coordinates the development and presentation of education to hospital management and staff. Examples of financial education include, but are not limited to budgets, capital, productivity, cost per unit of service, revenue cycle, one-on-ones, and financial policies and procedures- Maintains proficiency on software applications required for budget and five-year plan development and trains department staff- Assists Finance Manager, Director, and Chief Financial Officer in analysis of financial data by department, service line, and procedure- Supports process improvement, business development, and improved decision making by providing fiscal impact data, identifying financial opportunities, and measuring effects of change- Provides analyses to evaluate existing programs and services, new business opportunities, strategic business plan initiatives, and payor contracts- Investigates and researches issues or questions brought to Finance\'s attention by management in regard to their departments or hospital operations- Coordinates the preparation of various financial, statistical, and operational reports. Uses information for analysis of department and hospital financial performance.

California Polytechnic State University-San Luis Obispo

Bachelor of Science - BS, Business Administration