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Strategic Financial Planning Analyst

2 months ago

West Des Moines, Iowa, United States UnityPoint Health Full time
Position Overview:
This role involves supporting financial strategy and budgeting initiatives to develop plans and evaluate financial outcomes against those objectives. The position includes providing analytical support to the administrative and managerial teams within the organization.

This role is essential for enhancing financial and operational efficiency across the organization by pinpointing opportunities for performance enhancement through the examination of financial models.

The individual will deliver financial assistance to management, which encompasses but is not limited to departmental analysis, financial statement reviews, the creation of insightful and actionable reports, and the presentation of data utilized in decision-making processes.

Additional responsibilities include conducting ad hoc operational and financial assessments for special initiatives, preparing financial forecasts and budgets, and investigating and clarifying financial performance metrics.

Why UnityPoint Health?

Commitment to Our Team:

We have been recognized as a Top 150 Place to Work in Healthcare for our dedication to our team members.


Culture:
At UnityPoint Health, every individual matters.

Join us for a rewarding career and experience a culture driven by steadfast values and a commitment to doing what is right for those we serve.


Benefits:

Our comprehensive Total Rewards program offers a variety of benefits options tailored to your needs and priorities, regardless of your life stage.


Diversity, Equity, and Inclusion Commitment:

We are dedicated to ensuring that every voice is heard, irrespective of role, race, gender, religion, or sexual orientation.


Development:

We believe that providing support and development opportunities is crucial for delivering an exceptional employment experience.


Community Involvement:
Be a vital part of our core mission—to enhance the health of the individuals and communities we serve.

Responsibilities include:


Financial Planning and Analysis:
Collaborate on financial planning and budgeting processes, partnering with operational leaders to formulate financial strategies within set targets.
Evaluate financial statements and data, presenting insights through detailed reports and visualizations.
Examine operational results and collaborate with leadership to identify key performance drivers.
Conduct variance analysis and provide explanations.
Compile and summarize data to construct comprehensive financial models and forecasts.
Utilize data to propose solutions to challenges and independently make informed decisions.
Present findings to leadership and offer recommendations based on financial and business outcomes.
Understand key business drivers and metrics, providing financial guidance through analytical evaluations.

Facilitate the communication of relevant financial and operational information and trends by initiating actionable analysis to support management decisions.

Benchmark and analyze discrepancies through process evaluation.
Employ cost accounting to project future outcomes and identify improvement areas.

Maintain a strong understanding of financial technology systems and data sources to accurately and efficiently manage and utilize information.

Focus on process improvement opportunities to enhance efficiency and effectiveness.

Perform additional duties as assigned by Finance leadership.

Qualifications:
Education:
Bachelor's degree in Finance, Accounting, or a related discipline.

Experience:
Minimum of two years of experience in financial planning, budgeting, analytics, or accounting-related fields.

Knowledge/Skills/Abilities:
Excellent verbal and written communication skills with the ability to comprehend and convey concepts and recommendations.
Analytical and pragmatic approach.

Strong problem-solving skills and critical thinking abilities, with a keen interest in continuous learning.

Independent decision-making capabilities.
Robust business and financial acumen.
Detail-oriented with a strategic mindset.
Strong relationship management abilities.
Self-motivated with the capacity to work independently in a dynamic environment.
Ability to manage projects with multiple milestones and various stakeholders.
Highly proficient in Microsoft Office applications, particularly Excel.

Other:
Utilization of standard equipment necessary for performing essential job functions.
Occasional travel may be required.

Area of Interest:
Business Professionals;

FTE/Hours per pay period: 1.0;

Department:
Financial Planning;

Shift:
Weekdays; Monday to Friday;