Senior Finance Strategy Analyst

2 weeks ago


MagstattleBas, Grand Est, United States Catholic Health Initiatives Full time

Overview

Catholic Health Initiatives is dedicated to enhancing the health of communities across the nation. With a vast network of care facilities, we strive to provide compassionate care to those in need. Our mission is to serve the vulnerable and innovate healthcare delivery, ensuring that healing occurs both within our facilities and in the broader community.

The Senior Financial Planning Analyst plays a pivotal role in collaborating with the Finance Division to meet organizational goals. This position supports the finance management team in various aspects, including dashboard reporting, financial assessments, productivity evaluations, long-term financial forecasting, and budgeting processes, all aimed at facilitating strategic initiatives and operational success.

Key Responsibilities

Senior Financial Planning Analyst

  1. Provide expert consultative support in financial analysis and planning, focusing on designated operational sectors.
  2. Assist in projecting financial requirements, including pro forma statements, break-even assessments, cash flow forecasts, ratio evaluations, and capital resource planning.
  3. Coordinate and prepare routine analytical reviews of operational performance, grounded in comprehensive financial analysis, including budget comparisons and benchmarking, while integrating operational insights in collaboration with relevant personnel.
  4. Contribute to the development of a dashboard featuring key metrics and ratios for the Senior and Executive Leadership teams.
  5. Offer training and mentorship to junior financial analysts within the Finance Division.
  6. Provide strategic advice and recommendations for operational enhancements, ensuring accountability in financial operations for leadership.
  7. Facilitate effective communication between management in assigned areas and the Accounting & Finance Department.
  8. Support the accurate and timely collection of essential statistics to bolster financial planning and operational initiatives.

Qualifications

A Bachelor’s Degree in Business, Accounting, Finance, or a closely related discipline is required.

Preferred Qualifications:

3-5 years of experience in general accounting or finance is preferred. A Master’s degree and/or CPA certification is also advantageous.

Pay Range

$40.17/hour

We are an equal opportunity/affirmative action employer.



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