Financial Analyst II / Finance Budget

Hartford HealthCare•Farmington, CT

59d

About The Position

Key team member of the Finance Planning and Budget team with background in finance along with solid analytical skills. The Finance Planning and Budget team is responsible for the coordination and consolidation of the annual Hartford HealthCare System operating and capital budgets, and long-range forecasting. This position is focused on the activities of the corporate organization for monthly reporting with variance analysis, monitoring labor resources, and support to operation leaders for budget submission and review.

Requirements

Bachelor’s degree in finance, business, accounting, or related field.
Minimum two years’ experience in budgeting, financial analysis, or accounting preferred, with a thorough understanding of financial statements, cashflows and ratios, financial analysis and planning, and its role in directing operations and planning future ventures.
Advanced spreadsheet and database development experience along with other Microsoft applications such as Teams, Excel, SharePoint, Word, and PowerPoint.
Excellent critical thinking, interpersonal, and communication skills.
Self-motivated and self-directed individual.
Must be able to react and respond to dynamic environment with limited direction.

Nice To Haves

Knowledge of Strata applications for budget and productivity, Oracle PeopleSoft, and Epic preferred.

Responsibilities

Conducts statistical, cost, and financial analysis using data from internal sources to report financial results and variances.
Monitors labor resource changes, including staffing replacements, reorganizations, transfers, and new position approvals.
Supports the annual operating budget process through training, reporting, and review facilitation.
Prepares chargeback allocations of the corporate budget to affiliates.
Develops and presents budgetary, informational, and statistical reports with recommendations in written and visual formats.
Performs in-depth financial analysis to inform key business decisions.
Build and maintain complex financial models to support strategic planning and cost optimization.
Advises management at all levels by providing financial insights for initiatives, policies, and procedures.
Supports capital budget planning and the release of capital funds throughout the budget cycle.
Other Duties as assigned.