Financial Analyst III - FP Financial Services

Description

Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve.

Responsibilities

• Maintain communication with assigned department managers and administrative staff in the preparation and analysis of financial reports, to provide information and to resolve problems concerning variances from approved budget.
• Provide technical support to assigned departments regarding budgeting system and procedures.
• Monitors and analyzes budget expenditures and prepares reports and analysis on trends.
• Compiles budgetary and fiscal data received from assigned departments.
• Analyzes and evaluates departmental budget requests to prepare budgetary documents, reports, and recommendations.
• Attends budget hearings and as needed presents fiscal data of assigned departments.
• Presents reports to management or committees.
• Prepares and coordinates distribution of financial reports and analysis for management and external agencies.
• Prepares charts and diagrams showing prior, current and projected expenditures to provide a basis for comparison and evaluation.
• Prepares and maintains accurate accounting records to ensure compliance with state and federal regulatory agencies as well as GAAP, GASB, and FASB.
• Utilizes various computer financial information systems in the preparation of complex analysis, evaluation and reports relating to assigned areas.
• Recommends operational procedures and ways to improve efficiency and/or effectiveness.
• Serves as a resource and mentor to junior financial team members.

Requirements

• Master's degree or equivalent combination of related education and experience.
• If a Master's degree: two (2) years of experience in financial planning or analysis.
• If a Bachelor's degree: Six (6) years of experience in financial planning or analysis.

Knowledge/Skills/and Abilities

• Research, retrieve and organize data to prepare reports and financial documentation, analyze and audit data.