Sr. Financial Analyst, Business Unit FP&A

EXTERNAL JOB TITLE:

Sr. Financial Analyst, Business Unit FP&A

JOB ROLES AND RESPONSIBILITIES:

1. Role reports to AVP, Business Unit FP&A.
2. Develops and consolidates financial and operational analysis used in driving business decisions. Prepares monthly and quarterly financial reports, staffing models, and expense analysis for business partners including leadership.
3. Develops financial trend analysis and summaries of results/drivers. Creates variance analysis reports and multi-dimensional financial models. Escalates any financial issues to management.
4. Leads real-time financial performance monitoring and develops root cause analysis and gap closure plans when results are not meeting planned expectations. Monitors expenses against expectations and/or plan and provides suggestions for improvement for those not tracking to expectations.
5. Manages financial planning, budgeting, and forecasting working with AVP, Business Unit FP&A.
6. Prepares analysis and content used in the development of monthly and quarterly reporting for business leaders and executive management or Board meeting presentations, as applicable.
7. Uses financial systems for planning, forecasting, analysis, etc. as needed. Serves as key user of SAP.
8. Collaborates, coordinates and communicates across disciplines and departments.
9. Ensures compliance with HIPAA regulations and requirements. Demonstrates Company's Core Competencies and values held within.
10. The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.

#LI-AN1