Financial Analyst Senior - Budgeting and Forecasting (Eastern Standard Time resident)

Geisinger

16d • Remote

About The Position

This position will primarily be focused on maintenance, configuration, and optimization of the Strata OnePlan budget and long-range forecasting software utilized by Geisinger, along with other financial planning related work.

Requirements

• Bachelor's Degree- (Required)
• Minimum of 5 years-Related work experience (Required)

Responsibilities

• Coordinates, oversees, and prepares financial analysis in support of business processes, accounting, identification of revenue or expense management opportunities, and understanding and resolution of issues.
• Establishes relationships with finance partners, operational teams, and other departments to create efficient and effective processes.
• Coordinates, oversees, and prepares financial analysis, reports, and/or accounting processes for assigned functions, which may include general ledger transactions, account analysis and reconciliations, planning models and forecasts, capital management, productivity, management reporting, cost accounting, revenue and contracts, transformation, volume and statistical metrics, or other areas of focus.
• Identifies opportunities for revenue enhancement, expense management, and process improvements.
• Develops financial tools and templates to support business processes, analytical capabilities, and activity tracking.
• Maintains appropriate documentation of analytical processes and targets.
• Ensures that all work is performed in an auditable fashion.
• Reviews, refines, and automates department procedures to improve workflow efficiency.
• Develops strong finance and business partner relationships to understand needs and provide actionable analysis.
• Accountable for satisfying all job specific obligations and complying with all organization policies and procedures.
• The specific statements in this profile are not intended to be all-inclusive. They represent typical elements considered necessary to successfully perform the job.

Benefits

• We offer healthcare benefits for full time and part time positions from day one, including vision, dental and domestic partners.
• Perhaps just as important, we encourage an atmosphere of collaboration, cooperation and collegiality.
• We know that a diverse workforce with unique experiences and backgrounds makes our team stronger.
• Our patients, members and community come from a wide variety of backgrounds, and it takes a diverse workforce to make better health easier for all.
• We are proud to be an affirmative action, equal opportunity employer and all qualified applicants will receive consideration for employment regardless to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or status as a protected veteran.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees