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Financial Analyst II

1 month ago

Phoenix, United States Phoenix Children's Full time

Financial Analyst II Apply Apply Position Details

Department: CORP | Financial Planning & Analysis

Category: Accounting & Finance

Location: Phoenix

Posting #: 793887

Employee Type: Regular

Position Summary

This position is part of the Financial Planning and Analysis team, responsible for supporting and improving financial decision-making for the organization. Among the key job duties, the position prepares detailed annual financial budget and monthly financial forecasts and assists with preparation of biweekly, monthly and quarterly financial analysis schedules of actual vs. budget variances. In this role, the analyst provides financial analysis support and communication regarding financial performance and productivity to various areas of the company. The role is also responsible for assisting with preparation for financial pro formas to management as well as leading annual budget preparation for assigned departments and other related duties as assigned.

Position Duties

Assists leadership to conduct special financial/accounting studies and/or projects. Prepares reports of findings and recommendations as appropriate. Conducts special studies to analyze complex financial actions and prepares recommendations to assist management implement improved measurements and controls. Develops, interprets, and implements complex financial and accounting concepts to identify trends. Establishes informational and/or financial databases for analyzing future plans and forecasts. Prepares a variety of studies, reports, and analyses including, but not limited to, financial plans, government/regulatory requirements, statistical reports, cash flow projections, and business forecasts. Works closely with management to gather, analyze, summarize, and prepare recommendations of financial plans, trends, and operating forecasts. Actively participates in annual budget process by preparing and maintaining a variety of databases and backup sources. Provides committed and excellent customer service, which includes accuracy, completeness, responsiveness to internal and external customers needs. Becoming a strategic partner that understands operations, financial drivers, and business plans. Builds strong relationships with team, internal and external customers. Begins being influential in teams and organizations success. Performs miscellaneous job related duties as requested.

Phoenix Children's Mission, Vision, & Values

Mission

To advance hope, healing and the best healthcare for children and their families

Vision

Phoenix Children's will be the leading pediatric health system in the Southwest, nationally recognized for exceptional care, innovative research and advanced medical education.

We realize this vision by:

Offering the most comprehensive care across ages, communities and specialties Investing in innovative research, including emerging treatments, tools and technologies Advancing education and training to shape the next generation of clinical leaders Advocating for the health and well-being of children and families

Values

We place children and families at the center of all we do We deliver exceptional care, every day and in every way We collaborate with colleagues, partners and communities to amplify our impact We set the standards of pediatric healthcare today, and innovate for the future We are accountable for making the highest quality care accessible and affordable

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Position Qualifications Please review the following qualifications and specify whether you meet each of the requirements listed.

Education

Do you meet this requirement?

Bachelor`s degree in Finance, Accounting, Business Administration or related field.

Required

Yes No

MBA and/or graduate degree with an emphasis in Finance, Accounting and/or Healthcare Services.

Preferred

Yes No

Experience

Do you meet this requirement?

Minimum of 3 years of experience in financial planning / budgeting activities.

Required

Yes No

Hospital and/or Ambulatory financial planning experience.

Required

Yes No

Budget, Financial Planning and ERP software experience.

Required

Yes No

Certifications / Licenses / Registries

Do you meet this requirement?

CPA or CHFP or FHFMA

Preferred

Yes No

Physical Requirements & Occupational Exposure/Risk Potential

Physical Requirement - Climbing - Occasionally Physical Requirement - Feeling (sensing textures and temperatures) - Frequently Physical Requirement - Fine Motor Skills (pinching, gripping, etc) - Constantly Physical Requirement - Hearing - Constantly Physical Requirement - Pushing/pulling - Frequently Physical Requirement - Reaching - Occasionally Physical Requirement - Sitting - Constantly Physical Requirement - Standing - Frequently Physical Requirement - Stooping/crouching/kneeling/crawling - Occasionally Physical Requirement - Talking - Constantly Physical Requirement - Tasting/smelling - Frequently Physical Requirement - Walking - Constantly Physical Requirement - Near Vision - Constantly Physical Requirement - Far Vision - Constantly Physical Requirement - Color Discrimination - Frequently Physical Requirement - Use of keyboard, mouse and/or computer equipment - Constantly Physical Requirement - Lift up to 35 pounds without assistance - Occasionally Physical Requirement - Lift more than 35 pounds without assistance - Occasionally Occupational Exposure/Risk Potential - Inside office environment - Applicable Occupational Exposure/Risk Potential - Outdoor weather conditions - Applicable Occupational Exposure/Risk Potential - Extreme temperatures - Applicable Occupational Exposure/Risk Potential - Confined areas - Applicable Occupational Exposure/Risk Potential - High places - Applicable Occupational Exposure/Risk Potential - Extreme noise levels - Applicable Occupational Exposure/Risk Potential - Airborne communicable diseases - Applicable Occupational Exposure/Risk Potential - Bloodborne pathogens or bodily fluid - Applicable Occupational Exposure/Risk Potential - Fumes or airborne particles - Applicable Occupational Exposure/Risk Potential - Hazardous materials exposure - Applicable Occupational Exposure/Risk Potential - Radiation exposure - Applicable Occupational Exposure/Risk Potential - Toxic or caustic chemicals - Applicable

I have reviewed the qualifications, physical requirements and occupational exposure/risk potential for this position and wish to apply

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