Senior Financial Planning Analyst-Financial Planning

Location: METROHEALTH MEDICAL CENTER

Biweekly Hours: 80.00

Shift: 8am - 4pm

The MetroHealth System is redefining health care by going beyond medical treatment to improve the foundations of community health and well-being: affordable housing, a cleaner environment, economic opportunity and access to fresh food, convenient transportation, legal help and other services. The system strives to become as good at preventing disease as it is at treating it. Founded in 1837, Cuyahoga County's safety-net health system operates four hospitals, four emergency departments and more than 20 health centers.

Summary:


Under minimal direction, serve's as a key resource on complex matters related to finance, strategic decision making and the development of programs, processes, and infrastructure to enhance system performance. Performs key financial planning and analysis activities for The MetroHealth System including forecasting, financial evaluation of new opportunities and existing programs, operational reviews, financial statement analysis, and other analyses. Ensures optimal operating efficiency and fiscal effectiveness of the Financial Planning & Analysis function. Works collaboratively with others to support improvements, streamline and standardize reports and procedures to gain efficiencies and mitigate waste.

Qualifications:

Required: Bachelor's degree in Business Administration, Finance, or Accounting. In lieu od degree, any equivalent combination of education, training, and experience in addition to the experience stated below. A minimum of 5 years of experience in a financial analysis role. Prior experience in budgeting, financial analysis, business plan development, and with decision support systems. Experience with long-term forecasting, P&L, Balance Sheet, and Cash Flow across an entire company A strong track record of regular and ad hoc reporting and financial analysis Experience building scalable financial planning, analysis and reporting models and processes to facilitate company growth Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations and decision framework on request Demonstrated critical thinking skills and experience working directly with all levels of management providing insightful decision support Ability to work with minimal supervision Must possess excellent oral and written communication skills and be able to communicate effectively with all levels of management and interpret and explain financial data to senior management Strong critical thinking and analytical skills Preferred: Master's degree in Business Administration, Healthcare Administration, or another relevant field Healthcare experience Experience in the financial components of academic medicine (education, research, etc.) Experience with EPSi Experience with forecasting systems Experience requesting and extracting data from healthcare information systems (e.g. EPIC, Infor, Allscripts, etc.) Physical Requirements: May sit, stand, stoop, bend, and ambulate intermittently during the day. May need to sit for extended periods. See in the normal visual range with or without correction. Hear in the normal audio range with or without correction. Finger dexterity to operate office equipment required. Ability to communicate in face-to-face, phone, email, and other communications. Ability to see computer monitor and departmental documents.