Financial Analyst - Financial Analysis and Planning

About This Role

The Financial Analyst, Financial Planning provides superior quality, competitive value, and outstanding service by performing detailed analysis of potential new lines of businesses, developing business plans, and performing financial analysis in support of the Health First Integrated Delivery Network (IDN) and its affiliates. This role supports the capital and operating budgets and the long-range financial forecast processes, monitors and reports against goals or expectations, and participates in the development of teammates.

Responsibilities

• Ensure the integrity, accuracy, and timeliness of department deliverables
• Serve as a resource to guide and support teammates by providing necessary strategic and financial support of IDN-wide projects
• Support clinical complex lines of business through leveraging clinical and financial concepts
• Participate proactively in generating specific annual department goals and objectives
• Develop and share profitability analysis of IDN-wide projects and initiatives
• Collaborate with stakeholders on IDN financial recommendations based on analysis
• Partner with assigned business lines regarding the development of capital and operating budgets, the long-range financial forecast, and measurement of key performance indicators against goals or targets
• Prepare and review capital requests, ensuring that they include relevant, meaningful justifications and supporting documentation and proformas where appropriate
• Analyze trends and metrics in partnership with Strategy and Corporate Finance teams to develop solutions, programs, and policies to support the organization and individual business units
• Deliver finance-related training and assistance to other Associates and customers
• Assist in maintaining proper documentation of policies and procedures
• Build and maintain effective relationships with all customers and Associates across the IDN

Requirements

• Bachelor’s degree in Finance, Accounting, or a relevant field
• Two (2) years of financial analysis experience
• Ability to work with limited supervision
• Enthusiasm and high level of job interest
• Possess excellent analytical and problem-solving skills
• Possess computer abilities as well as oral and written communication skills
• Demonstrate the ability to relate well with all customers and peers
• Know and apply fundamental clinical and financial concepts necessary to analyze operational performance of the departments
• Ability to prioritize and organize to maximize quality, value, and service
• Remain current on all financial regulations and standards
• Ability to remain resilient and maintain a positive perspective in the midst of stress and continuous change