Lead Financial Analyst

2 weeks ago


MagstattleBas, Grand Est, United States Chi Full time
Overview

CommonSpirit Health emerged from the unification of Catholic Health Initiatives (CHI) and Dignity Health. With an extensive network of over 700 care facilities throughout the United States, including clinics, hospitals, and virtual care services, CommonSpirit serves nearly one in four residents across the nation. In a time when compassion is essential, our communities require care, and our families seek protection. With our combined resources, CommonSpirit is dedicated to fostering healthy communities, advocating for the underserved, and innovating healing practices both within our facilities and in the broader community.

The role involves close collaboration with all members of the Finance Division to support the achievement of organizational goals. The incumbent will assist the finance management team in various areas, including dashboard reporting, financial assessments, productivity evaluations, long-term financial planning, and budgeting processes, while contributing to strategic initiatives and operational elements. This position also provides guidance, technical support, and assistance to CHI Health management in executing strategic and operational plans.

Responsibilities

Senior Financial Planning Analyst

Deliver consultative support in financial analysis and planning, focusing on designated operational areas. Aid in forecasting financial requirements, encompassing pro forma financial statements, break-even assessments, cash flow forecasts, ratio evaluations, capital planning, resource allocation, and financing alternatives. Oversee the coordination and preparation of routine Analytical Reviews of operational activities, grounded in thorough financial analysis, including budget versus actual comparisons and benchmarking, while incorporating operational insights in collaboration with relevant personnel. Contribute to the development of a dashboard featuring key statistics, ratios, and data for use by Senior and Executive Leadership teams. Provide training and support to Financial Analyst I and II team members within the Finance Division. Offer advice, counsel, and recommendations for operational enhancements, along with support and accountability for financial operations to leadership. Facilitate communication and serve as a liaison between managers in assigned areas and the Accounting & Finance Department. Assist in the timely and accurate collection of common statistics to support various financial, planning, and operational activities and initiatives. Qualifications

Bachelor’s Degree in Business, Accounting, Finance, or a closely related discipline.

Preferred:

3-5 years of experience in general accounting or finance.

A Master’s degree and/or CPA license is preferred.

#LI-CHI

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