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Senior Financial Planning Analyst

2 months ago

Franklin, United States Community Health Systems Full time

Job Description

(Full Time, Remote)

A Senior Financial Analyst manages the effectiveness and efficiency of the Oracle Planning, Budgeting & Forecasting Cloud Suite by supporting the financial close processes within the SBO Finance Tower. In addition, the Senior Financial Planning Analyst will support financial planning and analysis work analyzing datasets and helping leadership use data to develop strategic financial initiatives for the organization. They will collaborate cross functionally with their peers and business partners to drive continuous improvement and support the development of a positive work culture.

As a Senior Financial Analyst at Community Health Systems, you’ll play a vital role in supporting our purpose to help people get well and live healthier by providing safe, quality healthcare, building enduring relationships with our patients, and providing value for the people and communities we serve. Our team members enjoy a robust benefits package including health insurance, flexible scheduling, 401k and student loan repayment programs.

Requirements

3 (three) to 5 (five) years proven experience in budgeting, financial analysis, and strategic financial planning Bachelor’s Degree in Accounting, Finance or related field from an accredited university Willingness to learn Oracle and leverage the training, reporting, and process components to excel at role

Preferred

Oracle Cloud as well as Planning, Budgeting & Forecasting Cloud Advanced Microsoft Excel skills Experience with Alteryx Hospital/Healthcare experience with multi-site accounting is a plus. Strong understanding of financial systems and processes. Excellent analytical and problem-solving skills. Effective communication and interpersonal abilities. Ability to manage multiple priorities in a fast-paced environment.

About The Opportunity

Budget Planning and Strategy: Support the development and execution of the annual budget in collaboration with department heads, ensuring alignment with organizational objectives. Building and maintaining financial budget and forecast models that inform near-term and long-term business initiatives.Provide strategic input to senior management on budgetary matters and financial planning. Financial Analysis and Reporting: Conduct comprehensive financial analysis, monitoring key performance indicators and identifying trends. Prepare and present financial reports to senior leadership, offering insights and recommendations for improvement. Forecasting and Scenario Analysis: Assist in the development of financial forecasts and conduct scenario analysis to support decision-making. Monitor and communicate potential financial impacts of various business scenarios. Month-end Close Support: Ensure all Oracle EPM applications and interfaces are running per schedule. Partner with the other leaders and teams within SBO Finance during month-end close to ensure a smooth close process. Monitor the GL for errors and reach out to other areas within the organization to make corrections. Assist in assessing current processes and identifying improvements, testing and applying those in production. Expense Management and Control: Oversee and monitor departmental spending, identifying areas for optimization and cost-saving. Collaborate with department managers to ensure adherence to budgetary guidelines. Strategic Financial Planning: Contribute to the development of the organization’s long-term financial strategy. Provide financial guidance for strategic initiatives and projects. Compliance and Auditing: Ensure compliance with financial regulations and policies. Collaborate with internal and external auditors, providing necessary documentation and explanations. Oracle Fusion Support: Research, troubleshoot and resolve all EPM issues by working in collaboration with CHS business users, EPM team members, ERP team members, Master Data Management and other IT groups. Understand the functions of the EPM suite of products (Financial Close and Consolidation, Account Reconciliation, Enterprise Data Management, Enterprise Planning, Budgeting and Forecasting) in addition to Generally Accepted Accounting Principles (GAAP and Non GAAP); including partnership accounting. Process Improvement: Identify opportunities for process improvement within the budgeting and financial planning processes. Implement best practices to enhance the efficiency and accuracy of financial operations.

This is a full time, remote opportunity.

We know it’s not just about finding a job. It’s about finding a place where you are respected, valued and where your work is purposeful and fulfilling. A place where your talent is recognized, professional development is encouraged and career advancement is possible.

Community Health Systems is one of the nation’s leading healthcare providers. Developing and operating healthcare delivery systems in 40 distinct markets across 15 states, CHS is committed to helping people get well and live healthier. CHS operates 71 acute-care hospitals and more than 1,000 other sites of care, including physician practices, urgent care centers, freestanding emergency departments, occupational medicine clinics, imaging centers, cancer centers and ambulatory surgery centers.

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