Financial Analyst Sr-Planning, Corporate Greenville, FT, Day

Inspire health. Serve with compassion. Be the difference.

Job Summary

Supports the coordination, preparation, and execution of the budgeting process. Assists with the development and maintenance of the financial planning and capital planning systems. Prepares monthly variance analysis and narratives to executive leadership. Focuses on providing exceptional customer service to all end-users. Assists with developing efficient processes for system utilization. Assists with designing standard reports and providing support to end users.

Essential Functions

All team members are expected to be knowledgeable and compliant with Prisma Health's values : Inspire health. Serve with compassion. Be the difference.

Assists entity finance in the annual budgeting process for Prisma Health

Prepares monthly financial analysis and reporting of results, including variance analysis of actual vs budget

Assists in annual budget training of entity finance staff

Prepares financial reports regarding trends, variances, and profitability & performance measurements

Prepares financial materials for executive leadership team

Prepares financial models and presentations by analyzing raw data, drawing conclusions, and developing actionable recommendations for leadership

Ensures completion of analysis and reporting to the Board and other internal / external stakeholders

Provides support for the enterprise-wide budgeting and capital management system

Analyzes operational issues and impact across the enterprise

Provides support to the business units and works with all levels within the organization

Performs other duties as assigned.

Supervisory / Management Responsibility

This is a non-management job that will report to a supervisor, manager, director, or executive.

Minimum Requirements

Education - Bachelor's degree in Accounting, Business or Finance

Experience - Five (5) years of progressive experience in Accounting, Financial Analysis, Budgeting, or Healthcare Financial Management

In Lieu Of

Bachelor's degree can be in a discipline other than Finance, Business or Accounting if candidate has an MBA, MHA or CPA and three (3) years of experience.

Required Certifications, Registrations, Licenses

NA

Knowledge, Skills and Abilities

Ability to run a team or meeting and ability for independent decision making

Ability to independently solve problems or provide recommended solutions to management

Ability to use Microsoft Office products, with advanced knowledge of Excel

Proficient with EPSi or other budgeting systems preferred

Work Shift

Day (United States of America)

Location

Prisma Health Corporate Office

Facility

7001 Corporate

Department

70019014 Financial Planning & Analysis

Share your talent with us! Our vision is simple : to transform healthcare for the benefits of the communities we serve. The transformation of healthcare requires talented individuals in every role here at Prisma Health.