Financial Planning Analyst II - onsite

Job Summary

If you are looking to make an impact on a meaningful scale, come join us as we embrace the Power of One! We strive to be an employer of choice and establish a reputation for being a talent rich organization where Associates can grow their career caring for others.

About the Role

With moderate supervision, the Financial Analyst II is responsible for assisting the CFO and Directors in providing and accumulating financial data for the preparation of monthly financial statements for the assigned hospital and/or MLH entities. Assists the CFO with budget preparation and analyzes and prepares data for financial reports. Models appropriate behavior as exemplified in MLH Mission, Vision and Values.

Responsibilities

• Provides analysis of financial data, including financial reporting, trend analysis, proformas, and forecasts and the monitoring of key financial metrics.
• Assists Directors and Associates with financial matters.
• Aids senior leadership in gaining usable information for decision making.
• Performs Month End processes, including the communication and coordination with internal customers, preparation and recording of financial and statistical journal entries, completion of balance sheet reconciliations, and review of various financial reports.
• Presents and communicates findings and results to leadership as needed.
• Collaborates with department leaders in the development and analysis of operating and capital budgets.
• Ensures day-to-day financial operations run smoothly and efficiently by proactively working with leaders to track resource utilization against budgets, staffing plans, etc.
• Performs special projects as assigned.
• Demonstrates effective customer relation skills, promotes a positive work environment and contributes to the overall team effort.
• Understands, applies, and supports departmental and company policies, procedures, and standards.
• Performs other job functions as assigned or requested.

Qualifications

• Required - Bachelor's Degree Business Administration/Management
• Preferred - Bachelor's Degree Finance
• Preferred - Bachelor's Degree Healthcare Administration
• Finance or Business 3-5 years of experience
• Knowledge of computer accounting applications, including general ledger, operations reports and financial statement preparation and financial analysis
• Solid skills and knowledge to operate standard office technologies (including personal computer, fax machine, and copier)
• High degree of proficiency in verbal and written communication and interpersonal relations in dealing with all levels of management
• Effective collaborative skills

Benefits

Working at MLH means carrying the mission forward of caring for our community and impacting the lives of patients in every way through compassion, a deliberate focus on service expectations and a consistent thriving for excellence.

Company Culture

Our Associates are passionate about what they do, the service they provide and the patients they serve. We value family, team and a Power of One culture that requires commitment to the highest standards of care and unity.

Location

Boasting one of the South's largest medical centers, Memphis blends a friendly community, a thriving and growing downtown, and a low cost of living. We see each day as a new opportunity to make a difference in the lives of the people in our community.