Prisma Health
Financial Analyst Sr-Planning, Corporate Greenville, FT, Day
Prisma Health, Greenville, South Carolina, United States, 29601
Inspire health. Serve with compassion. Be the difference.
Job Summary Supports the coordination, preparation, and execution of the budgeting process. Assists with the development and maintenance of the financial planning and capital planning systems. Prepares monthly variance analysis and narratives to executive leadership. Focuses on providing exceptional customer service to all end-users. Assists with developing efficient processes for system utilization. Assists with designing standard reports and providing support to end users.
Essential Functions All team members are expected to be knowledgeable and compliant with Prisma Health's values:Inspire health. Serve with compassion. Be the difference.
Assists entity finance in the annual budgeting process for Prisma Health
Prepares monthly financial analysis and reporting of results, including variance analysis of actual vs budget
Assists in annual budget training of entity finance staff
Prepares financial reports regarding trends, variances, and profitability & performance measurements
Prepares financial materials for executive leadership team
Prepares financial models and presentations by analyzing raw data, drawing conclusions, and developing actionable recommendations for leadership
Ensures completion of analysis and reporting to the Board and other internal/external stakeholders
Provides support for the enterprise-wide budgeting and capital management system
Analyzes operational issues and impact across the enterprise
Provides support to the business units and works with all levels within the organization
Performs other duties as assigned.
Supervisory/Management Responsibility This is a non-management job that will report to a supervisor, manager, director, or executive.
Minimum Requirements Education - Bachelor's degree in Accounting, Business or Finance
Experience - Five (5) years of progressive experience in Accounting, Financial Analysis, Budgeting, or Healthcare Financial Management
In Lieu Of Bachelor's degree can be in a discipline other than Finance, Business or Accounting if candidate has an MBA, MHA or CPA and three (3) years of experience.
Required Certifications, Registrations, Licenses NA
Knowledge, Skills and Abilities Ability to run a team or meeting and ability for independent decision making
Ability to independently solve problems or provide recommended solutions to management
Ability to use Microsoft Office products, with advanced knowledge of Excel
Proficient with EPSi or other budgeting systems preferred
Work Shift Day (United States of America)
Location Prisma Health Corporate Office
Facility 7001 Corporate
Department 70019014 Financial Planning & Analysis
Share your talent with us! Our vision is simple: to transform healthcare for the benefits of the communities we serve. The transformation of healthcare requires talented individuals in every role here at Prisma Health.
Job Summary Supports the coordination, preparation, and execution of the budgeting process. Assists with the development and maintenance of the financial planning and capital planning systems. Prepares monthly variance analysis and narratives to executive leadership. Focuses on providing exceptional customer service to all end-users. Assists with developing efficient processes for system utilization. Assists with designing standard reports and providing support to end users.
Essential Functions All team members are expected to be knowledgeable and compliant with Prisma Health's values:Inspire health. Serve with compassion. Be the difference.
Assists entity finance in the annual budgeting process for Prisma Health
Prepares monthly financial analysis and reporting of results, including variance analysis of actual vs budget
Assists in annual budget training of entity finance staff
Prepares financial reports regarding trends, variances, and profitability & performance measurements
Prepares financial materials for executive leadership team
Prepares financial models and presentations by analyzing raw data, drawing conclusions, and developing actionable recommendations for leadership
Ensures completion of analysis and reporting to the Board and other internal/external stakeholders
Provides support for the enterprise-wide budgeting and capital management system
Analyzes operational issues and impact across the enterprise
Provides support to the business units and works with all levels within the organization
Performs other duties as assigned.
Supervisory/Management Responsibility This is a non-management job that will report to a supervisor, manager, director, or executive.
Minimum Requirements Education - Bachelor's degree in Accounting, Business or Finance
Experience - Five (5) years of progressive experience in Accounting, Financial Analysis, Budgeting, or Healthcare Financial Management
In Lieu Of Bachelor's degree can be in a discipline other than Finance, Business or Accounting if candidate has an MBA, MHA or CPA and three (3) years of experience.
Required Certifications, Registrations, Licenses NA
Knowledge, Skills and Abilities Ability to run a team or meeting and ability for independent decision making
Ability to independently solve problems or provide recommended solutions to management
Ability to use Microsoft Office products, with advanced knowledge of Excel
Proficient with EPSi or other budgeting systems preferred
Work Shift Day (United States of America)
Location Prisma Health Corporate Office
Facility 7001 Corporate
Department 70019014 Financial Planning & Analysis
Share your talent with us! Our vision is simple: to transform healthcare for the benefits of the communities we serve. The transformation of healthcare requires talented individuals in every role here at Prisma Health.