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Financial Planning and Analysis Specialist

2 months ago


West Des Moines, Iowa, United States UnityPoint Health Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at UnityPoint Health. This is an exciting opportunity to contribute to the financial success of our organization and work in a dynamic and fast-paced environment.

Key Responsibilities
  • Collaborate with operational leaders to develop comprehensive financial plans that drive organizational performance enhancements.
  • Analyze financial data and performance drivers to identify trends and areas for improvement.
  • Design and implement detailed financial reports and forecasts to inform business decisions.
  • Provide expert financial guidance and recommendations to leadership to drive strategic growth.
  • Conduct thorough variance analysis and explanations to optimize financial performance.
  • Identify and implement process improvement opportunities to enhance operational efficiency.
  • Utilize cost accounting principles to inform future projections and drive business growth.
  • Manage and maintain financial technology systems and data to ensure accuracy and reliability.
Requirements
  • Bachelor's degree in Finance, Accounting, or a related field.
  • Minimum two years of experience in financial planning, budgeting, and analytics.
  • Strong communication and analytical skills to effectively collaborate with cross-functional teams.
  • Ability to think critically and provide innovative solutions to complex financial challenges.
  • Excellent business acumen to drive strategic growth and financial performance.
  • Detail-oriented and strategic mindset to drive results-oriented decision making.
  • Proficiency in Microsoft Excel to analyze and present complex financial data.