Finance Strategy Analyst
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Job Description
Finance Strategy Analyst performing financial analyses and forecasting for Presbyterian Healthcare Services. Collaborating with stakeholders and leadership on financial modeling and reporting.
Responsibilities:
- The Finance Strategy Analyst reports to the Director of Budget and Forecasting and is a PHS enterprise strategic financial analyst role.
- Performs financial analyses and forecasting pertaining to ongoing performance.
- Creates financial models for financial viability analyses for new and expanded services and equipment.
- Analyzes business challenges/problems requiring strategic planning effort, compilation of data from a wide variety of source systems.
- Works with stakeholders on NPV development for capital projects.
- Prepares complex financial modeling and calculations, interpretation of results and preparation of presentation materials to senior leadership and other PHS consumers of information and analyses.
- Competent with using the Enterprise Resource Planning software applications for Long Range Financial Planning, Forecasting, Capital Planning, Operating Budget, reporting and report development.
- Supports the Long-Range Financial Planning process by quantifying strategic and operational initiatives.
- Works with stakeholders on collecting the necessary data to perform Net Present Value (NPV) calculations for capital projects under consideration.
- Determines data needs/construct and interface with Data and Analytics or IT partners to compile the necessary data to perform enterprise-wide analyses.
- Participates in the design and development of financial reports and dashboards.
- Performs ad-hoc analyses as requested.
Requirements:
- Bachelors Degree required. Emphasis on quantitative analysis (e.g. statistics, math, engineering, or physics) or business (business administration, management information systems, accounting, or finance) and/or Masters in Business preferred.
- 4 or more years as a financial, decision support or data analyst required.
- 1 year experience working in an analyst role for a large healthcare system preferred.
- Analytical experience in planning, strategy, business development, operations, or finance.
- Experience using data analysis software such as R, Matlab, SAS, SQL.
- Experience designing and or developing data visualizations using business intelligence tools such as Tableau.
- Strong computer software skills are essential including MS Office applications and advanced Excel skills.
- Problem-solving, quantitative and modeling skills, including the ability to undertake sophisticated financial, marketing and statistical analyses.
- Understanding of and the ability to prepare financial statements including income statement, balance sheet and cash flow.
- Familiarity with and ability to formulate financial ratios.
- Excellent written and verbal communication skills and a commitment to detail and accuracy are essential.
Benefits:
- Medical, dental, vision, short-term and long-term disability, group term life insurance and other optional voluntary benefits.
- Wellness Presbyterian's Employee Wellness rewards program is designed to provide you with engaging opportunities to enhance your health and activate your well-being. Earn gift cards and more by taking an active role in our personal well-being by participating in wellness activities like wellness challenges, webinar, preventive screening and more.
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