Sr Financial Analyst, System Strategic Finance

Job Description

UC Health is hiring a Full Time Senior Analyst for the System Strategic Finance department.

Position will serve as the lead analyst for the annual budgeting and forecasting processes and provide analytic support to System Strategic Finance, reporting to the manager of System Strategic Finance. The lead analyst will serve as the primary EPM contact and provide training to license holders and validate system improvements, enhancements and testing. Primary areas of focus include System-wide budget and forecast development and long-term financial planning. The position will also provide strategic planning support which includes pro-forma and business plan development and financial analysis to system-wide strategic initiatives. This position will work with many different leaders within the organization and have excellent communication, analytical, planning, forecasting and problem-solving skills.

About UC Health

UC Health is an integrated academic health system serving Greater Cincinnati and Northern Kentucky. In partnership with the University of Cincinnati, UC Health combines clinical expertise and compassion with research and teaching-a combination that provides patients with options for even the most complex situations. Members of UC Health include: UC Medical Center, West Chester Hospital, Daniel Drake Center for Post-Acute Care, Bridgeway Pointe Assisted Living, University of Cincinnati Physicians and UC Health Ambulatory Services (with more than 900 board-certified clinicians and surgeons), Lindner Center of HOPE and several specialized institutes including: UC Gardner Neuroscience Institute and the University of Cincinnati Cancer Center. Many UC Health locations have received national recognition for outstanding quality and patient satisfaction. Learn more at uchealth.com.

Responsibilities

  • System-wide annual budget and rolling forecast development
    • Lead the System-wide annual budget and quarterly forecast development
    • Partner with FP&A site finance and operations to ensure annual budget and quarterly forecast development is accurate; provide guidance and solutions to any questions, concerns or issues as needed
    • Assist junior analyst with the creation and management of inter- and intracompany eliminations
  • Serve as primary EPM contact and liaison between the business and IS&T
    • Review existing EPM design, operations and process flow
    • Partner with IS&T and the Oracle MCS team to design, validate, test and implement new EPM changes
    • Develop new and modify existing reporting as needed
    • Design and provide training to license holders
  • Valuation, financial analysis and strategic return support analysis
    • Provide strategic planning support which includes pro-forma and business plan development and financial analysis to system-wide strategic initiatives
    • Partner with operations to evaluate facets outside of normal operations that need to be included in the long-term financial plan model
    • Assist in the lookback process and recommend revisions to the forecast if needed based on information from pro formas, business planning, etc.
    • Partner with the Strategy and Business Planning team on various programmatic and strategic investment valuations


Qualifications

  • Bachelor's degree in Finance or Accounting required ; MBA preferred
  • Minimum of 5+ years of experience

Required Skills and Knowledge
  • Use of Excel worksheets and other financial planning software and experienced in forecasting and budgeting, capital allocation, business planning, return and complex analytics and pro-forma development including investment return analysis.
  • Advanced Excel skills - pivot tables; VLOOKUPs; what-if analyses; DCF valuation; etc.
  • Self-starter with excellent communication, multi-tasking, problem solving, organization and critical thinking skills.


Join our team to BE UC Health. Be Extraordinary. Be Supported. Be Hope. Apply Today!

At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering.

As the region's adult academic health system, we strive for innovation and provide world-class care for not only our community, but patients from all over the world. Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors. UC Health is committed to providing an inclusive, equitable and diverse place of employment.