This position will support the Acute Care business unit as its financial partner. Primary responsibilities include financial forecasting, reporting, month-end close, business analytics, expense management, and ad-hoc analysis. Financial Planning & Analysis: Partner with cross-functional teams to develop budgets, forecasts, and long-term plans; analyze performance and provide actionable insights to drive growth. Financial Modeling & Scenario Analysis: Build and maintain complex models to evaluate strategic initiatives, investments, and business scenarios for informed decision-making. Reporting & Communication: Prepare clear, impactful financial reports and presentations for senior leadership, translating data into strategic recommendations. Forecasting & Cost Optimization: Enhance forecasting accuracy and conduct cost analyses to identify savings opportunities and improve financial efficiency. File Management & Branding: Maintain financial models and reporting files with consistent branding and quality standards for stakeholder confidence. Collaborate with business partners to influence and achieve financial and functional goals. Coordinate and provide visibility of financial results across reporting structures General Accounting & Financial Compliance: Manage and prepare accounting activities in collaboration with supporting Finance Centers and other partners. Ensure compliance with accounting principles and corporate policies. Assist in the support of auditors during the audit process.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees