Financial Planning & Analysis Analyst IV

This individual contributor is primarily responsible for conducting and interpreting complex financial assessments and modeling, leading internal audit processes, conducting and reviewing strategic financial research, and developing reports on region/business unit performance.

• Practices self-development and promotes learning in others by proactively providing information, resources, advice, and expertise with coworkers and customers.
• Completes work assignments and supports business-specific projects by applying expertise in subject area and ensuring the team follows all procedures and policies.
• Evaluates complex business environments by conducting financial assessments and interpreting reports summarizing business, financial, or economic data.
• Leads internal audit processes, reviews audit results, and engages with auditors to resolve material weaknesses.
• Creates budgets and/or forecasts in accordance with business strategic initiatives by analyzing budgeting trends and making recommendations.
• Advises region/business unit leaders on strategic fiscal matters by reviewing regular and special reports for financial and statistical matters.
• Conducts financial modeling by developing complex models and analyzing risk alternatives.
• Assesses business vision, objectives, and strategic initiatives by reviewing research to assess financial impact.
• Completes costing activities by identifying cost avoidance and recovery opportunities.
• Evaluates performance/operations/financial state by implementing templates and conducting complex financial analyses.
• Reports region/business unit financial information by evaluating and communicating financial trends and forecasts.
• Supports field operations by analyzing their operational/financial performance and determining areas of improvement.
• Conducts Financial Statement Analysis of business partners by reviewing information and making recommendations regarding financial status.
• Improves financial performance by analyzing financial trends and identifying actions to address operational performance issues.
• Informs strategic financial planning by performing and evaluating complex financial analytics.
• Assists with strategic financial planning by preparing recommendations for financial plans and developing financial concepts for planning and control.

• Ambiguity/Uncertainty Management
• Attention to Detail
• Business Knowledge
• Communication
• Critical Thinking
• Cross-Group Collaboration
• Decision Making
• Dependability
• Diversity, Equity, and Inclusion Support
• Drives Results
• Facilitation Skills
• Health Care Industry
• Influencing Others
• Integrity
• Learning Agility
• Organizational Savvy
• Problem Solving
• Short- and Long-term Learning & Recall
• Teamwork
• Topic-Specific Communication

• Bachelor's degree in finance, business, or related field and a minimum of six (6) years of Financial Planning & Analysis experience, or directly related business experience.

• Two (2) years of experience in a leadership role with or without direct reports.
• Two (2) years of project management experience.
• Three (3) years of experience working with advanced functions of spreadsheet software, including graphics, pivot tables, macros, and complex formulas.
• Three (3) years of health care experience.
• Two (2) years of experience working with advanced SQL and/or SAS coding.
• Two (2) years of experience developing business cases.
• Master's degree in finance, business, or related field.
• FP&A Certification.