Financial Planning Analyst - Corporate Planning and Analysis (Full-Time, 40, Day)

RESPONSIBILITIES

I. JOB SUMMARY / RESPONSIBILITIES :

• Lead role in the development, preparation and monitoring of operating budgets and forecasts, statistical / operational reports, cost accounting reports, financial analysis and business development projects while providing high quality, responsive customer service.
• 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 and maintains the computerized financial and operative systems (ERP) and reports for evaluating and analyzing the Medical Center's financial performance; facilitates, develops and prepares financial analysis of existing and new programs and initiatives, variance comparisons (actual to budget, actual to actual, and budget to budget), etc.
• Coordinates or performs maintenance on departments and accounts, allocation statistics, and RVUs for cost accounting purposes.
• Responsible for coordination and execution of special projects as assigned.

II. TYPICAL PHYSICAL DEMANDS :

III. TYPICAL WORKING CONDITIONS :

IV. MINIMUM QUALIFICATIONS :

A. EDUCATION / CERTIFICATION AND LICENSURE :

B. EXPERIENCE :

o Knowledge of general accounting, cost accounting, budgeting and analysis, financial modeling and forecasting.

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

o Ability to extract and report off relational databases.

o Ability 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 and interpersonal skills.

o Leadership and critical thinking skills.

Equal Opportunity Employer / Disability / Vet