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    Financial Planning Analyst - Honolulu, United States - Queen's Health System

    Queen's Health System
    Queen's Health System Honolulu, United States

    3 weeks ago

    Default job background
    Full time
    Description

    • Lead role in the development, preparation and monitoring of operating budgets and forecasts, statistical/operational reports, cost accounting reports, financial analysis and business development projects while providing high quality, responsive customer service.
    • Serves as a financial consultant to executive/management teams to ensure financial goals/objectives for assigned departments, divisions, and service lines are met.
    • Coordinates reporting activities; prepares and maintains the computerized financial and operative systems (ERP) and reports for evaluating and analyzing the Medical Center's financial performance; facilitates, develops and prepares financial analysis of existing and new programs and initiatives, variance comparisons (actual to budget, actual to actual, and budget to budget), etc.
    • Coordinates or performs maintenance on departments and accounts, allocation statistics, and RVUs for cost accounting purposes.
    • Responsible for coordination and execution of special projects as assigned.
    II


    TYPICAL PHYSICAL DEMANDS:

    Essential:

    sitting, seeing, hearing, speaking, repetitive arm/hand motions, static gripping of an object for prolonged periods, frequent gripping of an object.


    Occasional:

    standing, walking, stooping/bending, kneeling, squatting, twisting body, lifting, pushing/pulling, carrying usual weight of 10 pounds up to 20 pounds, reaching above, at and below shoulder level.


    III

    TYPICAL WORKING CONDITIONS:

    • Not substantially subjected to adverse environmental conditions.
    IV


    MINIMUM QUALIFICATIONS:
    A


    EDUCATION/CERTIFICATION AND LICENSURE:

    • Bachelor's degree in business, healthcare finance or related field.
    B


    EXPERIENCE:

    • Three (3) years progressive experience in finance, preferably in healthcare.
    • Experience in a lead or supervisory role.

    Experience to demonstrate:
    o Knowledge of general accounting, cost accounting, budgeting and analysis, financial modeling and forecasting.
    o Ability to develop and maintain PC worksheets of high complexity.
    o Ability to extract and report off relational databases.

    o Ability work collaboratively with a broad range of people to accomplish assigned tasks effectively and efficiently with high quality customer service.

    o Effective written and oral communication skills and interpersonal skills.
    o Leadership and critical thinking skills.
    Equal Opportunity Employer/Disability/Vet

    #J-18808-Ljbffr
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