Analyst - Financial Planning and Analysis - FT - Days - MHS

Memorial Healthcare

8d • Onsite

About The Position

The Financial Planning and Analysis Analyst provides technical support for maintaining the budget system Workday Adaptive Planning, and financial and analytical support to Corporate Finance and finance teams across the healthcare system. This role supports budget system setup and system admin tasks, interacts with leaders throughout the organization assisting them with the budget process and data. The Analyst also supports the monthly reporting process and prepares financial and analytical reports for senior management and the Board of Directors.

Requirements

• Minimum of two (2) years of experience in FP&A, Finance, Data Analysis, or related field required.
• Bachelor’s Degree in Finance, Accounting, Economics, Mathematics, or related field.

Nice To Haves

• Two (2) years of experience in hospitals or healthcare working with financial data and utilization statistics preferred.
• Experience analyzing payroll and labor productivity data.
• Experience with Workday Adaptive Planning.

Responsibilities

• Assists in setting up and maintaining the budget system. Makes sure the data is accurate. Ensures statistics drivers and variable accounts are mapped according to the needs of the facilities and cost centers. Helps resolve errors when issues arise. Writes and edits reports in various reporting systems. Supports the new budget system implementation and conversion of the budget data. Formats data and prepares load files for the budget system. Validates and reconciles budget data, variances, and reports.
• Collects relevant financial and operational information from multiple sources and generates financial schedules and data visualizations to analyze findings. Presents results to audiences at different levels within the organization. Compiles spreadsheets and analyses to help internal customers with the budget input and review process.
• Provides monthly, quarterly, and annual close support by reviewing variance of actuals vs. budget and analyzing trends. Obtains information for the explanation of variances. Produces reports for the monthly board meeting finance package.
• Supports the annual budget process. Communicates deadlines and deliverables needed to complete the budget. Develops working relationships with finance teams across the organization including senior level executives. Provides assistance in developing budgets. Calculates budget projections and allocations.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level