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Summary of Job: The Financial Planning and Analysis department is responsible for providing management with information in order to make both strategic and operational decisions. The FP&A Analyst will serve as a resource for several departments, provide significant support to the budget process including maintenance and refinement of budget software and prepare financial reports for operations and ad hoc financial analysis as requested.
Essential Duties and Responsibilities:
Maintain and administer the enterprise budget software
Assist in the coordination of the Enterprise’s annual budget process working with the Manager of FP&A and the Director of Finance
Maintain and prepare monthly management reporting packages
Perform profitability analysis as needed
Heavily involved in the rollout, ownership and maintenance of finance tools
Maintain finance KPIs for scorecard reports
Assist Mgr. of FP&A in developing and performing utilization analytics for state COOs
Identify and execute on process improvement opportunities
Assist Corporate Controller/Treasurer with risk insurance and treasury projects
Report and communicate with several levels of management
Assist in ad hoc analysis of the company’s financial performance, creating actionable information that results in identifying trends and opportunities for improvement
0-2 years’ experience in analyzing financial data in a financial analyst or accounting role
Healthcare industry experience preferred
Specific experience in financial analysis and budget team processes
Experience working with large databases creating report queries for analysis & reporting
Ability to prioritize and meet deadlines
Very strong Excel skills, including pivot tables, macros, lookups, etc.
Bachelor’s degree in Accounting or Finance required
Centerstone is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as a protected veteran, among other things, or status as a qualified individual with disability.