Financial Planning & Analysis Manager

Adirondack Health; Town of Harrietstown (NY); On-site; USD 80,000 - 85,000; Full time

Job summary

An established industry player is seeking a Financial Planning & Analysis Manager to lead financial reporting and analysis efforts. In this role, you will collaborate with the Controller and supervise the accounting staff while ensuring compliance with accounting principles. Your expertise will guide the completion of annual budgets, audits, and financial modeling, making a significant impact on the organization's financial health. This position offers a dynamic environment where your analytical skills will shine, and your contributions will directly influence strategic decision-making. Join a team dedicated to better health and better lives in a supportive workplace.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

Paid Time Off

Tuition Reimbursement

403(b) Retirement Plan

Qualifications

• 8+ years of relevant experience in financial analysis, preferably in healthcare.
• Proficient in Microsoft Excel and financial reporting tools.

Responsibilities

• Responsible for financial reporting and analysis in collaboration with the Controller.
• Supervises staff accountant and prepares annual budget and audits.

Skills

Financial Reporting

Financial Analysis

Budgeting

Interpersonal Skills

Confidentiality

Time Management

Microsoft Excel

Education

Bachelor of Accounting

CPA

MBA

MS

Tools

Crystal Reports

Kronos

Meditech

Job description

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Position Summary:
The Financial Planning & Analysis Manager is responsible for the financial reporting and analysis of Adirondack Health, in collaboration with the Controller, ensuring compliance with generally accepted accounting principles. In this capacity, s/he is responsible for the supervision of the staff accountant. The Financial Planning & Analysis Manager is responsible for the completion of the annual budget, annual audit, Form 990 tax returns for both the hospital and the foundation and all cost reports submitted to NYS and CMS. The Financial Planning & Analysis Manager prepares and analyzes business unit proformas and financial modeling. This includes working with management and department leaders in identifying and quantifying the assumptions.

Educational Requirements/ Qualifications:
1. Bachelor of Accounting degree from an accredited college required.
2. CPA, MBA, or MS preferred.
3. 8 or more years relevant experience required, health care experience preferred.
4. Proficient with computers, good interpersonal skills, ability to handle a complex assortment of tasks in an organized manner.
5. Ability to maintain a high level of confidentiality.
6. Must be able to work with time constraints and work well with others.
7. Highly proficient with Microsoft excel.
8. Experience with Crystal Reports, Kronos, and Meditech preferred.

Job Type:
Full-Time

Benefits of Working Full-Time at Adirondack Health:
• Medical, Dental and Vision Insurance
• Paid Benefit Time (PTO and Sick days)
• Tuition Reimbursement
• 403(b) Retirement Plan with Employer Contributions
• And much more

Salary Range:
$80K - $85K annual equivalent