Financial Planning Analyst
2 weeks ago
Position Overview:
Become a part of Emory Healthcare, a leading private employer in Atlanta, where collaboration and innovation are at the forefront of our mission. Our team is dedicated to enhancing the quality of life across Georgia through strategic partnerships with prominent organizations.
The Finance department is pivotal in transforming the future of healthcare. We work together to elevate lives through creativity, empathy, and a steadfast commitment to excellence in patient care.
Key Responsibilities:
- Facilitate the creation of annual budgets and comprehensive financial strategies.
- Perform variance analysis and deliver insights regarding financial outcomes.
- Construct and sustain intricate financial models to back strategic endeavors.
- Evaluate the financial ramifications of proposed initiatives or shifts in business tactics.
- Engage actively in the forecasting process alongside senior leadership.
- Provide precise and timely financial projections informed by industry trends and organizational objectives.
- Conduct cost-benefit analyses for significant projects and initiatives.
- Identify potential areas for cost reduction and operational enhancements.
- Deliver financial insights to aid senior management in decision-making.
- Collaborate with department leaders to assess the financial implications of diverse business strategies.
- Oversee the preparation of comprehensive financial reports for both internal and external stakeholders.
- Contribute to the establishment of the organization’s strategic financial objectives.
- Participate in strategic planning discussions, offering financial insights.
- Utilize advanced analytical tools and methodologies to derive actionable insights.
- Present findings to management in a clear and concise manner.
- Work in partnership with cross-functional teams to gather financial data and insights.
- Collaborate closely with accounting and other departments to ensure financial integrity.
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