Financial Analyst II - FP&A, Budgeting & Reports

OU Medicine; Oklahoma City (OK); Vor Ort; USD 60.000 - 90.000; Vollzeit

Zusammenfassung

OU Health is seeking a Financial Analyst to perform a broad range of financial planning and analysis for assigned entities in a full-time role. The position involves monitoring results against plans, forecasts, and budgets, and developing reports to explain variances and trends.

The candidate will prepare monthly reports, ad hoc analyses, and financial models, and will assist in developing the operating budget while collaborating with leadership to improve processes.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• At least 3 years experience in related field.
• Proficient in Microsoft Excel.
• Ability to communicate effectively as part of a team.
• Strong analytical mindset with ability to work independently.

Aufgaben

• Performs a broad range of financial planning and analysis for assigned entities.
• Monitors results of financial data against plans, forecasts and budgets to determine trends and explain financial results.
• Prepares financial and statistical reports and monitors trends and variance.
• Prepares reports identifying differences between current actual results, budgeted targets, and prior year actual result.
• Prepares ad hoc financial analysis.
• Prepares existing monthly financial and statistical reports.
• Develop new reports and analysis.
• Assists Financial Analyst II & III with data compilation and report preparation.
• Assists in preparation of financial models.
• Assists in the preparation of the operating budget.
• Performs special projects as required by manager.
• Produce Financials by Business Unit to ensure data integrity and to proactively identify opportunities to improve processes.

Kenntnisse

Excel

Financial analysis

Variance analysis

Team collaboration

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Jobbeschreibung

OU Health is seeking a Financial Analyst to perform a broad range of financial planning and analysis for assigned entities in a full-time role. The position involves monitoring results against plans, forecasts, and budgets, and developing reports to explain variances and trends.

The candidate will prepare monthly reports, ad hoc analyses, and financial models, and will assist in developing the operating budget while collaborating with leadership to improve processes.