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Financial Planning & Analysis Specialist

  • Ref: 292990
  • Type: Direct Hire
  • Location: Hartford, CT
  • Industry: Hospitals
  • Job Level: Experienced Non-Manager
  • Pay: Negotiable

Opportunity Description

We are currently looking for a Financial Planning and Analysis Specialist for a growing hospital in the Hartford, CT area.

Job Duties

  • Assist in preparation of the annual operating and capital budgets 
  • Analyze proposed operational budget requests
  • Recommend and implement financial best practices and process workflows and lead innovation of financial management and budgeting tools
  • Develop and  streamline financial processes, reports, and planning tools
  • Run and analyze financial reports to support decision making 
  • Perform root-cause analyses  to investigate and identify trends and develop a financial narrative 
  • Maintain, validate, and reconcile financial data sets
  • Support operational aspects of capital planning by conducting operating vs capital lease analyses and maintain fixed assets reporting
  • Prepare monthly financial and operating reporting package
  • Prepare and maintain analyses and presentations for recurring and ad-hoc requests 

Education

  • Bachelor's degree in business, quantitative, and/or analytical discipline

Experience & Skills Required

  • One to two years of organizational budgeting and forecasting process management
  • Experience in a healthcare setting and/or healthcare consulting preferred
  • Highly proficient in Microsoft Office Suite, particularly Excel and PowerPoint
  • Experience in  manipulating, interpreting, and summarizing large data sets
  • Advanced  analytical and problem-solving skills

Other Information

INDCT