Lead Financial Planning Analyst

2 weeks ago


Edison, New Jersey, United States Hackensack Meridian Health Full time


Hackensack Meridian Health is seeking a Lead Financial Planning Analyst to join our team in Edison, New Jersey. Our team members are the core of our mission to enhance the health and well-being of our patients.

At Hackensack Meridian Health, we are dedicated to fostering a supportive environment where our employees can thrive. Our culture emphasizes collaboration and connection, ensuring that competitive benefits are just the starting point of our commitment to our team.

As we strive for continuous improvement, we aim to transform healthcare and lead positive change in our community.

The Lead Financial Planning Analyst will play a crucial role in executing daily financial analysis projects within the business development and corporate planning sectors of the Hackensack Meridian Health (HMH) network.

Key Responsibilities:

  • Support management in developing business strategies.
  • Collaborate with external valuation experts to assess fair market value and the commercial viability of transactions.
  • Engage closely with the Legal Department, Executive Office, and the Chief Medical Officer's Office.
  • Conduct financial forecasting, feasibility studies, and sensitivity analyses by examining trends, costs, revenues, and financial obligations to project future financial performance.
  • Assist in crafting proposals or presentations that highlight the potential benefits of new business ventures.
  • Support senior leadership in formulating the 5-year rolling capital formation strategy.
  • Monitor performance against business objectives to clarify deviations from the plan and provide follow-up analyses for operational enhancements.
  • Contribute to monthly analyses, including productivity metrics and cost comparisons, while collaborating with the Business Intelligence team to standardize reporting within Oracle BI.
  • Provide backup support to Finance Managers and staff, promoting a culture of continuous quality improvement.
  • Perform additional duties and projects as assigned.
  • Adhere to HMH's organizational competencies and behavioral standards.

Qualifications:

Required:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • A minimum of 6 years of progressive experience in financial planning and analysis.
  • Strong understanding of GAAP (Generally Accepted Accounting Principles).
  • Comprehensive knowledge of not-for-profit accounting.
  • Proficient in computer applications, particularly advanced Excel and Google Sheets.
  • A hands-on approach and willingness to engage directly with tasks.
  • Ability to cultivate effective working relationships with senior management and staff across all organizational levels.

Preferred:

  • Master's Degree in Business Administration (MBA) or a related field.
  • Experience in a multi-subsidiary or multi-unit organization.

If you believe your skills and experience align with this opportunity, we encourage you to consider this role.




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