Healthcare FP&A Analyst: Forecasting & Insights

Trinity Health; North Carolina; On-site; USD 65,000 - 90,000; Full time

Job summary

Trinity Health in the United States is seeking an Analyst, Financial Planning & Analysis responsible for creating timely performance analytics across multiple segments and organizational levels, supporting financial planning and forecasting processes, and developing insightful modeling and decision-support data.

You will monitor variances, identify trends, and recommend improvement actions, with involvement in system-wide capital planning and tracking.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CPA, CMA or equivalent certification preferred.
• Minimum one year of professional level work experience.
• Healthcare experience preferred but not required.

Responsibilities

• Create and produce timely performance analytics across multiple segments and levels of the organization.
• Support financial planning and forecasting processes with modeling/decision-support data.
• Identify financial trends and opportunities, monitor variances and root causes, and recommend improvement actions.
• Participate in system-wide capital process, tracking and planning.
• Provide proactive analysis to improve financial performance throughout the healthcare system.

Skills

Analytical skills

Problem solving

Financial acumen

Communication

Organization

Independent work

Confidential data handling

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Smartview/Freeform

OAC

Tableau

Business Objects

Job description

Trinity Health in the United States is seeking an Analyst, Financial Planning & Analysis responsible for creating timely performance analytics across multiple segments and organizational levels, supporting financial planning and forecasting processes, and developing insightful modeling and decision-support data.

You will monitor variances, identify trends, and recommend improvement actions, with involvement in system-wide capital planning and tracking.