Financial Planning Analyst IV

Presbyterian Healthcare Services • Albuquerque, NM

114d • $44

About The Position

Presbyterian is seeking a Financial Planning Analyst IV to provide analytical support for PHS enterprise-wide Long Range Financial Plan, Annual Operating Budgets and Capital Planning, market opportunities, business development, and other initiatives as necessary. Review, interpret, and analyze financial and statistical data for PHS including Delivery System and PHP. Review, interpret and analyze market data, identify areas of opportunity for business development, and monitor competitor data.

Requirements

• Bachelors degree in finance, accounting or relevant field required.
• Seven (7) years related experience.
• Ability in PC and mainframe environments.
• Good analytical and communications skills.
• Microsoft Office applications.

Nice To Haves

• Knowledge of Transition Systems Software.
• CPA/CMA/MBA preferred.

Responsibilities

• Take lead in developing financial models for Long Range Financial Plan, including maintenance of Kaufman Hall Planning Software.
• Support development of annual PHS Enterprise-wide Operating Budget and Capital Budget.
• Preparation of Net Present Value analyses for enterprise-wide capital requests.
• Review, interpret, and analyze financial and statistical data for PHS including Delivery System and PHP.
• Review, interpret and analyze market data, identify areas or target populations where PHS may expand services and increase customer count.
• Identify areas of opportunity for business development.
• Monitor competitor data.
• Support Director of Budget and Forecasting in organizational strategic planning efforts and external business development.
• Provide analytical support relative to enterprise-wide financial and capital planning, strategic planning and other initiatives as necessary.
• Performs other functions as required.

Benefits

• Medical
• Wellness program
• Vision
• Dental
• Paid time off
• Retirement
• Short-term and long-term disability
• Group term life insurance
• Optional voluntary benefits

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