Financial Planning Specialist
3 weeks ago
At Hackensack Meridian Health, we strive to provide exceptional patient care and support our staff in achieving their goals. As a Financial Planning Specialist, you will play a crucial role in planning, monitoring, and coordinating budget and business plans for the PSD network. Your responsibilities will include assisting in monthly financial information related to assigned areas, working closely with Operations, controllers, financial analysts, Administrative Directors, and the Executive Office on various analyses, projections, annual capital, and operating budgets, and monthly close as appropriate and applicable.
Key Responsibilities
• Apply GAAP in carrying out core responsibilities of all assigned duties and special projects.
• Timely prepare and communicate business plans and follow through with the appropriate site controllers and administrators.
• Aid site controllers in justification for the monthly and year-to-date variances and fluctuations (actual-to-budget / actual-to-prior year, or actual to business plan) using statistical, financial, and operational data.
• Responsible for working with Strategy, business development, and operations to develop business plans for new and incremental growth for physician enterprise.
• Extensive analysis on the Missions Support variances working with the Physician Practice team.
• Maintain the upkeep of the Finance quid that are site based to assist the clinical leaders.
• Comprehensive Mission Support Analysis for the assigned site.
• Work with the accounting team to ensure proper recording of standard entries and recoveries.
• Other duties and/or projects as assigned by the site controller.
Requirements
• Bachelor's degree in Accounting or Finance.
• Minimum of 5 years of progressive experience in accounting &/or 3 years of public accounting.
• Demonstrated knowledge and application of GAAP.
• Must be highly computer literate, including advanced use of Excel.
• Must be able to establish effective working relationships with Senior Management and Staff at all levels of the organization.
• Masters of Business Administration (MBA).
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