Senior Financial Planning Analyst
4 days ago
About the Role
Hackensack Meridian Health is seeking a highly skilled Senior Financial Planning Analyst to join our team. This individual will be responsible for performing day-to-day financial analysis projects in the organization's business development and corporate planning functions.
Key Responsibilities
- Assist management in business development strategies, including coordinating with outside independent valuation specialists on fair market value and commercial reasonableness of transactions.
- Work closely with the Legal Department, Executive Office, and the Office of the Chief Medical Officer to review and perform financial forecasting, feasibility, and sensitivity analysis.
- Prepare proposals or presentations demonstrating the potential value of new business opportunities.
- Support senior management with the preparation of the 5-year rolling capital formation plan.
- Track performance against business plans to explain variations from the plan and follow-up analyses for leaders to utilize for operational improvement.
- Assist in building monthly analysis, including productivity, charges vs. cost analysis, and work with the Business Intelligence department to standardize within Oracle BI.
- Provide back-up support to Finance Managers and Staff, and promote continuous quality improvement.
Requirements
- Bachelor's level degree in Accounting, Finance, Business Administration, or other related field.
- Minimum of 3-6 years of progressive experience in financial planning and analysis.
- Strong knowledge of GAAP (Generally Accepted Accounting Principles) and not-for-profit accounting.
- Highly computer literate, including advanced use of Excel and Google Sheets.
- Ability to establish effective working relationships with Senior Management and Staff at all levels of the organization.
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