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Senior Financial Analyst
1 month ago
Senior Financial Analyst (FP&A / Budget / Forecasting) Discover Vanderbilt University Medical Center: Located in Nashville, Tennessee, and operating at a global crossroads of teaching, discovery, and patient care, VUMC is a community of diverse individuals who come to work each day with the simple aim of changing the world. It is a place where your expertise will be valued, your knowledge expanded, and your abilities challenged. Vanderbilt Health recognizes that diversity is essential for excellence and innovation. We are committed to an inclusive environment where everyone has the chance to thrive and where your diversity of culture, thinking, learning, and leading is sought and celebrated. Organization: Finance Academic Enterprise Job Summary: Develops, analyzes, and conducts complex financial analyses to assess the viability of strategic and financial plans and programs, independently. Integrates financial principles, theories, and concepts to develop reports. Monitors results from program and project implementation. KEY RESPONSIBILITIES Develops projections to model the financial impact of programs and projects. Supports efforts of customers to sustain results from program and project implementation. Investigates and analyzes financial transactions and/or regulations in support of programs and projects, and/or reviews monthly results and budget variances. Designs, develops, and modifies financial forecasting models and simulations for programs. Accumulates and analyzes data from existing or established databases. Presents financial, statistical, and operational reports. Analyzes budget impact of implemented programs/projects and provides input for financial projections. Analyzes and reports on the effects of proposed federal and state statutes and regulatory actions which may impact financial planning. Analyzes future trends and indicators in related areas of interest. Reviews data to analyze trends affecting budget needs. The responsibilities listed are a general overview of the position and additional duties may be assigned. TECHNICAL CAPABILITIES Communication of Results (Advanced): Communicates results and recommendations to customers in a concise and non-technical format. Clearly states implications and potential next steps. Presents analysis, ideas, and findings using the appropriate data visualization and presentation tools [such as Word, Excel, Tableau, and PowerPoint]. Written Communication (Advanced): Demonstrates the ability to write clear, detailed, and comprehensive status reports, memos and documentation. Financial Analysis (Advanced): The process of evaluating businesses, projects, budgets, etc. to determine their performance, stability and profitability. Problem Solving (Advanced): Uses critical thinking and process improvement i.e. coaches and mentors development of problem statement, describes current state, identifies root causes, creates future state, coaches and mentors development of solutions and action plans with a sustainability plan. Project Management (Advanced): Planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives. Peer Leadership (Novice): The ability to show leadership and influence people of equal rank in an effort to accomplish team goals. Core Accountabilities: Organizational Impact: Independently delivers on objectives with understanding of how they impact the results of own area/team and other related teams. Problem Solving/ Complexity of work: Utilizes multiple sources of data to analyze and resolve complex problems; may take a new perspective on existing solution. Breadth of Knowledge: Has advanced knowledge within a professional area and basic knowledge across related areas. Team Interaction: Acts as a "go-to" resource for colleagues with less experience; may lead small project teams. Position Qualifications: Experience Level: 4 years Education: Bachelor's Vanderbilt Health recognizes that diversity is essential for excellence and innovation. We are committed to an inclusive environment where everyone has the chance to thrive and to the principles of equal opportunity and affirmative action. EOE/AA/Women/Minority/Vets/Disabled #J-18808-Ljbffr
