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Financial Planning Analyst

Expired Job

University Of Utah Medical Group Salt Lake City , UT 84101

Posted 2 weeks ago

Overview

As a patient-focused organization, University of Utah Health exists to enhance the health and well-being of people through patient care, research and education. Success in this mission requires a culture of collaboration, excellence, leadership, and respect. University of Utah Health seeks staff that are committed to the values of compassion, collaboration, innovation, responsibility, diversity, integrity, quality and trust that are integral to our mission. EO/AA

This position is responsible for developing long-term goals and strategic objectives for an organization. Identifies, analyzes, and monitors issues that affect profitability, growth, and productivity. May also be responsible for recommending financial and non-financial strategic alternatives and developing and maintaining operational plans.

This position does not provide patient care.

Successful candidates for this position will have a hybrid skill set of Business, Accounting, Finance, and ITS.

Responsibilities

  • Member of the Financial Planning team, provides insight and feedback to ensure our team is focused on what is most important and finding creative solutions to problems.

  • Supports our System Administrator for our planning system (SAP EPM 10.1 for the Microsoft Platform). Duties may include data loads from source systems, data validation and tie out, report design and build, and template augmentation.

  • Supports the University of Utah Health annual capital and operations planning cycle.

  • As needed provides financial support on pro forma analysis to help inform the financial impact of decisions. Could be for a piece of equipment, a renovation of existing space, new service, etc.

  • Works with budget owners to understand variances between budget and actual and helps to create action plans and remediation as needed.

  • Relies on experience and judgment to plan and accomplish goals.

  • Performs a variety of tasks.

Knowledge / Skills / Abilities

  • Ability to communicate complex budget and financial transactions as well as act as an assistant to our System Administrator to keep our planning system relevant.

  • Demonstrated knowledge of Microsoft Excel, database systems, VBA, SQL, etc.

  • Strong critical thinking and analysis, with firm attention to detail and skill in synthesizing information in a concise manner

  • Intermediate to advanced proficiency in office software products

  • Strong analytical, database and spreadsheet skills

  • Excellent verbal, written and presentation communication skills

  • Flexible, action-oriented team player

  • Ability to be self-motivated and engaged in the work.

  • Ability to communicate written and verbally.

  • Ability to effectively work with various populations from executives, senior leaders, management, and staff.

  • Ability to understand complex financial transactions and explain the impact of such transactions.

QualificationsQualificationsRequired

  • Bachelor's Degree in Accounting, Finance, or Business Administration or equivalency.

  • Two years of experience in the field or in a related area.

  • Previous experience in a corporate budget/planning function is helpful as well as previous experience in the healthcare industry, preferably in an academic health center.

Qualifications (Preferred)Preferred

  • Master's in Information Systems, Accounting, or Business Administration or currently enrolled in one of those programs.

  • Successful candidates for this position will have a hybrid skill set of Business, Accounting, Finance, and ITS.

Working Conditions and Physical Demands

Employee must be able to meet the following requirements with or without an accommodation.

  • This is a sedentary position in an office setting that may exert up to 10 pounds and may lift, carry, push, pull or otherwise move objects. This position involves sitting most of the time and is not exposed to adverse environmental conditions.

Physical RequirementsListening, Sitting, Speaking


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Financial Planning Analyst

Expired Job

University Of Utah Medical Group