Financial Planning Analyst III - Budget & Forecasting

Presbyterian Healthcare Services • Albuquerque, NM

110d • $42

About The Position

Presbyterian is seeking a Financial Planning Analyst III for Budget and Forecasting to develop, review, interpret, and analyze financial data for administration, management and external agencies. Assists with control and regulatory compliance functions; supports projects and operational improvement teams; key contributor for annual budget and quarterly forecast preparation; and serves as a resource and educator for the Fluent Health Finance Department. We're determined to take care of those working in healthcare. Presbyterian is dedicated to improving people's lives - the lives of our patients and the lives of our coworkers. We're locally owned and operated, which encourages supportive leadership that empowers employees. And we provide the opportunity to grow from entry-level to the most senior positions.

Requirements

• Bachelors degree in finance, accounting or relevant field required.
• Three (3) years of health care finance experience or equivalent work experience.
• Demonstrates strong analytical skills/capabilities and good verbal and written communication skills.
• Strong working knowledge and experience with Microsoft Office products and other analytical tools.
• Demonstrates ability to function as a key contributor for tasks or projects while managing multiple tasks and meeting established deadlines.

Responsibilities

• Demonstrates good verbal and written communication skills, including the ability to interpret, prepare and present data and make recommendations at a level understood by intended audiences such as coworkers, staff, and management.
• Ability to work in a team environment, be flexible and adaptable to changes in assignments and the work environment, work independently, manage time efficiently and multi-task effectively.
• Acts as a data steward maintaining and ensuring data integrity of support systems, including performing audits, evaluations, reviews and participate in discussions regarding proper use of that information.
• Provides a wide range of ad hoc analytical support to administration, management and external agencies regarding financial performance including design and development of data solutions for complex problems, cost saving initiatives and process improvement opportunities to meet organizational objectives.
• Provides primary support for financial planning, analysis and reporting functions for administrative departmental functions and/or client insurance Lines of Business.
• Supports the Finance department in the improvement, development and maintenance of tools to perform operational and analytical tasks.
• Performs other functions as required including performing and receiving cross training.

Benefits

• Comprehensive benefits package including medical, dental, vision, short-term and long-term disability, group term life insurance and other optional voluntary benefits.
• Wellness program designed to provide engaging opportunities to enhance health and activate well-being.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Hospitals
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees