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Financial Planning Associate - Corporate Planning & Analytics

Financial Planning Associate - Corporate Planning & Analytics

Diagnostic Laboratory Services, IncQueen's Health Systems
12 days ago
Job type
  • Part-time
Job description

JOB SUMMARY

RESPONSIBILITIES :

  • Assists in the development, preparation and monitoring of operating budgets and forecasts, statistical / operational reports, financial analysis and business development projects while providing high quality, responsive customer service.
  • Under the guidance of the Manager, Financial Planning, serves as a financial consultant to executive / management teams to ensure financial goals / objectives for assigned departments, divisions, and service lines are met.
  • Coordinates reporting activities; prepares reports for evaluating and analyzing financial performance; facilitates, develops and prepares financial analysis of existing and new programs and initiatives.
  • Responsible for coordination and execution of special projects as assigned.

II. TYPICAL PHYSICAL DEMANDS :

  • Essential : sitting, seeing, hearing, speaking, repetitive arm / hand motions, static gripping of an object for prolonged periods, frequent gripping of an object.
  • Continuous : finger dexterity.
  • Occasional : standing, walking, stooping / bending, kneeling, squatting, twisting body, lifting, pushing / pulling, carrying usual weight of 10 pounds up to 20 pounds, reaching above, at and below shoulder level.
  • Operates calculator, typewriter, computer, facsimile, copier.

    • III. TYPICAL WORKING CONDITIONS :

  • Not substantially subjected to adverse environmental conditions.

    • IV. MINIMUM QUALIFICATIONS :

    A. EDUCATION / CERTIFICATION AND LICENSURE :

  • Bachelor's degree in business, healthcare finance or related field; or four (4) years business or finance experience may be substituted for educational requirement.

    • B. EXPERIENCE :

  • In addition to education requirement, two years (2) experience in finance or a related field performing budgeting and analysis, financial modeling and forecasting, along with knowledge of general accounting and cost accounting.
  • Experience to demonstrate :

    • o Ability to develop and maintain PC worksheets of high complexity.

    o Ability to extract and report off relational databases.

    o Ability to work collaboratively with a broad range of people to accomplish assigned tasks effectively and efficiently with high quality customer service.

    o Effective written and oral communication skills, interpersonal skills and critical thinking skills.

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    Financial Planning Associate • Queen's Health Systems