Senior Financial Planning Analyst | Managerial Accounting | Full Time | Hybrid- In the state of FL - Flagler/Durbin

UF Health•St. Augustine, FL

17h•Hybrid

About The Position

Development, maintenance and implementation of budgeting, reporting, benchmarking and/or cost accounting systems. Compiling and presenting statistical and financial information and providing analytical and financial support to management.

Requirements

Bachelor's Degree in Business or a related field.
Communication Skills
Work closely with managers to communicate and explain financial findings and answer questions.
Prepare and present effective written and oral communications.
Decision-Making / Problem-Solving Skills
Evaluate user requests to define the appropriate course of action, investigate solutions, and question assumptions.
Demonstrate ability to meet deadlines consistently.
Technical Skills
Spreadsheet & Data Analysis
Advanced proficiency in MS Excel or equivalent spreadsheet software.
Skilled in data manipulation: sorting, filtering, cut/copy/paste.
Knowledge of advanced functions: SUMIF, VLOOKUP, etc.
Ability to create and interpret graphs and pivot tables.
System Maintenance
Intermediate proficiency in MS Word or other word processing software.
Capable of creating and editing documents, using bullets and numbering, and working with tables.
Accounting Skills
General understanding of the Income Statement and Balance Sheet.
Familiarity with PFM, PeopleSoft, or other healthcare GL systems.
Knowledge of cost accounting methodologies.
3–5 years in financial analysis, budgeting, benchmarking, cost accounting, or system maintenance.

Nice To Haves

3–5 years of experience in the healthcare industry.

Responsibilities

Development, Maintenance, and Implementation of Financial Systems (50%)
Expertly maintain budgeting, reporting, benchmarking, and cost accounting systems.
Ensure financial systems provide actionable insights and benefits to the hospital.
Update financial information promptly to meet deadlines.
Coordinate with departmental managers to ensure accuracy and completeness of financial data.
Recommend and implement system or report enhancements to address evolving organizational needs.
Manage system upgrades and improvements.
Operations, Financial Analysis, and Reporting (50%)
Prepare routine and ad hoc financial and statistical reports.
Proactively review financial results and analyze significant variances.
Collaborate with other Senior Analysts to support:
Budget preparation and monitoring
Financial reporting and analysis
Payroll review
Benchmarking studies
Cost accounting requests