Financial Planning Analyst

2 weeks ago


Honolulu, Hawaii, United States Dice Full time
Position Overview:

We are seeking a skilled Financial Analyst to support a prominent healthcare organization in navigating complex budgeting processes within the Information Technology sector.

Key Responsibilities:

  • Collect and analyze various IT processes and requirements to prepare insightful recommendations for budget management.
  • Execute financial management tasks to assist in the analysis, forecasting, reporting, and monitoring of budget performance within the IT Department.
  • Provide subject matter expertise and technical guidance on multiple projects, potentially managing small to medium-sized, moderately complex initiatives.
  • Collaborate with IT and business management at all levels to gather, analyze, and summarize budget plans and future requirements.
  • Model business and funding scenarios, tracking performance metrics to empower IT leadership in making strategic decisions.
  • Facilitate the creation of monthly, quarterly, annual, and ad-hoc financial reports to evaluate budget performance and variance analysis.
  • Lead activities between IT and business units to prepare the annual project portfolio budget based on organizational performance and historical expense reports.
  • Review and analyze the budget monthly to identify trends affecting budgetary needs.
  • Utilize technical expertise to provide quantitative analysis on cost drivers and budget consumption trends.
  • Develop and communicate complex ROI models to assess and recommend project business value for senior management decision-making.
  • Ensure financial management tools and processes align with Finance and Accounting, IT Governance, and IT Program Office.
  • Create and maintain reusable datasets with a focus on high data complexity.
  • Contribute to the development of analytical frameworks and tools necessary for technical requirements.
  • Design solutions to scale and automate financial processes.
  • Guide the analysis, development, implementation, and maintenance of financial management tools to enhance existing processes.
  • Communicate and provide training on the use of tools and processes as needed.
  • Design system processes and workflows to define, test, and implement configuration requirements for financial management platforms.
  • Identify and implement process improvements and automation strategies.

About the Company:
We are a leading partner in transformation, assisting clients in activating innovative ideas and solutions to seize new opportunities. Our team comprises 80,000 professionals collaborating with over 6,000 clients, including a significant portion of the Fortune 500, across North America, Europe, and Asia. As an industry leader in Full-Stack Technology Services and Talent Services, we work alongside progressive leaders to drive meaningful change.

We are committed to equal opportunity employment and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information, or any characteristic protected by law.



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