Financial Planning Analyst (Full-Time, 40 Hours, Day Shift)

RESPONSIBILITIES

I. JOB SUMMARY/RESPONSIBILITIES:
• Lead role in the development, preparation and monitoring of operating budgets and forecasts, statistical/operational reports, cost accounting reports, financial analysis and business development projects while providing high quality, responsive customer service.
• Serves as a financial consultant to executive/management teams to ensure financial goals/objectives for assigned departments, divisions, and service lines are met.
• Coordinates reporting activities; prepares and maintains the computerized financial and operative systems (ERP) and reports for evaluating and analyzing the Medical Center's financial performance; facilitates, develops and prepares financial analysis of existing and new programs and initiatives, variance comparisons (actual to budget, actual to actual, and budget to budget), etc.
• Coordinates or performs maintenance on departments and accounts, allocation statistics, and RVUs for cost a...