Sr Strategic Financial Analyst

Position Details

Department: PCH-MAIN | Decision Support
Category: Accounting & Finance
Location: Phoenix
Employee Type: Regular
Posting #: 470988
Posted On: 9/9/2019

Position Summary

This position will work with the Director of Financial Planning and Analysis (FP&A) to develop and produce pro forma business plans for strategic initiatives of Phoenix Children`s Hospital. This individual will also assist and/or coordinate on all pro forma development within the FP&A department. The Sr Strategic Financial Analyst will also assist with the long range financial forecast for the organization. Thorough knowledge and demonstrated skills in financial management within hospitals and/or healthcare delivery systems required. Must have operational experience in financial accounting and reporting, budgeting and planning, financial modeling, analysis of complex business and financial scenarios, productivity monitoring, and revenue reimbursement. The incumbent must possess effective written and verbal communication skills, and strong customer service skills. Excellent organizational, project management and leadership skills are essential, with a demonstrated track record in effectively developing, interfacing and maintaining collaborative relationships with healthcare/operating entity leadership, executives, physicians and other key business partners.

Position Duties

  1. Coordinates with Executive Leadership, Strategy, Finance and Clinical Operations to develop and build out Financial Pro Formas for strategic joint ventures and internal growth initiatives of the hospital and employed physician group.
  2. Coordination and oversight of pro forma development produced by the Financial Planning and Analysis department.
  3. Works directly with the Long Range Forecast team to incorporate all pro forma and financial planning impacts into the Forecasting system to provide timely and accurate projections of the Income Statement, Cash Flows and Balance Sheet.
  4. Works closely with management to gather, analyze, summarize, and prepare recommendations of financial plans, trends, and operating forecasts.
  5. Actively participates in annual budget process by preparing and maintaining a variety of databases and backup sources and assists with operationalizing Pro Forma financials into the operating budget.
  6. Performs miscellaneous job related duties as requested.

Phoenix Children's Mission, Vision, & Values

Mission

To advance hope, healing and the best healthcare for children and their families

Vision

Phoenix Children's will be the leading pediatric health system in the Southwest, nationally recognized for exceptional care, innovative research and advanced medical education.

We realize this vision by:

  • Offering the most comprehensive care across ages, communities and specialties
  • Investing in innovative research, including emerging treatments, tools and technologies
  • Advancing education and training to shape the next generation of clinical leaders
  • Advocating for the health and well-being of children and families
Values
  • We place children and families at the center of all we do
  • We deliver exceptional care, every day and in every way
  • We collaborate with colleagues, partners and communities to amplify our impact
  • We set the standards of pediatric healthcare today, and innovate for the future
  • We are accountable for making the highest quality care accessible and affordable
The position has been closed or filled.

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