Senior Financial Planning Analyst
1 week ago
Overview
Catholic Health Initiatives is dedicated to enhancing the health of communities by providing comprehensive care through various platforms, including hospitals, clinics, and virtual services. Our mission is to foster compassion and support for those in need, ensuring that quality healthcare is accessible to all.
The Senior Financial Planning Analyst collaborates with the Finance Division to meet organizational goals. This role involves supporting the finance management team in areas such as financial reporting, analysis, productivity evaluation, long-term financial strategies, and budgeting processes. The analyst also offers guidance and technical support to management in executing strategic initiatives.
Key Responsibilities
Senior Financial Planning Analyst
- Provide consultative expertise in financial analysis and planning, focusing on designated operational sectors.
- Assist in projecting financial requirements, including pro forma statements, break-even assessments, cash flow forecasts, ratio evaluations, and capital resource planning.
- Coordinate and prepare routine analytical reviews of operational performance, ensuring sound financial analysis, budget comparisons, and operational insights.
- Contribute to the development of key performance indicators and data metrics for senior leadership review.
- Deliver training and mentorship to junior financial analysts within the Finance Division.
- Advise leadership on operational enhancements and ensure accountability in financial operations.
- Facilitate communication between operational managers and the Accounting & Finance Department.
- Support the accurate and timely collection of essential statistics for financial and operational initiatives.
Qualifications
A Bachelor’s Degree in Business, Accounting, Finance, or a related discipline is required.
Preferred Qualifications:
3-5 years of experience in accounting or finance is advantageous. A Master’s degree and/or CPA certification is preferred.
Pay Range
$40.17/hour
Catholic Health Initiatives is an equal opportunity employer, committed to diversity and inclusion in the workplace.
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