Senior Financial Planning Analyst

20 hours ago


Edison, New Jersey, United States Hackensack Meridian Health Full time
{"title": "Senior Financial Planning Analyst", "content": "Job Summary

At Hackensack Meridian Health, we are seeking a highly skilled Senior Financial Planning Analyst to join our team. This role will be responsible for performing day-to-day financial analysis projects in the organization's business development and corporate planning functions.

Key Responsibilities
  • Assist in business development strategies, including potential investments, acquisitions of physician practices, joint ventures, management service agreements (MSA), service line development, and partnerships.
  • Coordinate 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.
  • Review and perform financial forecasting, feasibility, and/or sensitivity analysis by analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
  • Assist in the preparation of 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 but not limited to productivity, charges vs. cost analysis, etc., and work with the Business Intelligence department to standardize within Oracle BI.
  • Assist in providing back-up support to Finance Managers and Staff, and promote continuous quality improvement.
  • Other duties and/or projects as assigned.
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).
  • Strong knowledge of not-for-profit accounting.
  • Must be highly computer literate, including advanced use of Excel and Google Sheets.
  • Must be willing to roll up sleeves/hands on.
  • Must be able to establish effective working relationships with Senior Management and Staff at all levels of the organization.
", "lang_code": "en-US"}

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