Apply!

Position Details

Department: CORP | Financial Planning & Analysis
Category: Accounting & Finance
Location: Phoenix
Posting #: 601669
Date Posted: 6/16/2021
Employee Type: Regular

Position Summary

This position is part of the Financial Planning and Analysis team, responsible for supporting and improving financial decision-making for the organization. Among the key job duties, the position prepares detailed annual financial budget and monthly financial forecasts and assists with preparation of biweekly, monthly and quarterly financial analysis schedules of actual vs. budget variances. In this role, the analyst provides financial analysis support and communication regarding financial performance and productivity to various areas of the company. The role is also responsible for assisting with preparation for financial pro formas to management as well as leading annual budget preparation for assigned departments and other related duties as assigned.

PCH Values

  • Family-Centered care that focuses on the need of the child first and values the family as an important member of the care team
  • Excellence in clinical care, service and communication
  • Collaborative within our institution and with others who share our mission and goals
  • Leadership that set the standard for pediatric health care today and innovations of the future
  • Accountability to our patients, community and each other for providing the best in the most cost-effective way.

Position Duties

  1. Assists leadership to conduct special financial/accounting studies and/or projects. Prepares reports of findings and recommendations as appropriate.
  2. Conducts special studies to analyze complex financial actions and prepares recommendations to assist management implement improved measurements and controls.
  3. Develops, interprets, and implements complex financial and accounting concepts to identify trends. Establishes informational and/or financial databases for analyzing future plans and forecasts.
  4. Prepares a variety of studies, reports, and analyses including, but not limited to, financial plans, government/regulatory requirements, statistical reports, cash flow projections, and business forecasts.
  5. Works closely with management to gather, analyze, summarize, and prepare recommendations of financial plans, trends, and operating forecasts.
  6. Actively participates in annual budget process by preparing and maintaining a variety of databases and backup sources.
  7. Provides committed and excellent customer service, which includes accuracy, completeness, responsiveness to internal and external customers needs. Becoming a strategic partner that understands operations, financial drivers, and business plans. Builds strong relationships with team, internal and external customers. Begins being influential in teams and organizations success.
  8. Performs miscellaneous job related duties as requested.

Apply for this position?


Note, ONLY 1 attachment will be visible to system per applicant for all applications per active profile. When you upload your resume, our system will attempt to update your profile here, which may overwrite previously completed fields. The attached file is accepted as the resume. It is also allowable to combine both the resume (positioned first in the file) followed by a cover letter into the one file attachment.

or drag your file to this box

Position Qualifications

Please review the following qualifications and specify whether you meet each of the requirements listed.
Do you meet this requirement?
Education
1. Bachelor`s degree in Finance, Accounting, Business Administration or related field. Required
2. MBA and/or graduate degree with an emphasis in Finance, Accounting and/or Healthcare Services. Preferred
Do you meet this requirement?
Experience
1. Minimum of 3 years of experience in financial planning / budgeting activities. Required
2. Hospital and/or Ambulatory financial planning experience. Required
3. Budget, Financial Planning and ERP software experience. Required
Do you meet this requirement?
Certifications/Licenses/Registries
1. CPA or CHFP or FHFMA Preferred
Physical Requirements & Occupational Exposure/Risk Potential
1. Physical Requirement - Climbing Occasionally
2. Physical Requirement - Feeling (sensing textures and temperatures) Frequently
3. Physical Requirement - Fine Motor Skills (pinching, gripping, etc) Constantly
4. Physical Requirement - Hearing Constantly
5. Physical Requirement - Pushing/pulling Frequently
6. Physical Requirement - Reaching Occasionally
7. Physical Requirement - Sitting Constantly
8. Physical Requirement - Standing Frequently
9. Physical Requirement - Stooping/crouching/kneeling/crawling Occasionally
10. Physical Requirement - Talking Constantly
11. Physical Requirement - Tasting/smelling Frequently
12. Physical Requirement - Walking Constantly
13. Physical Requirement - Near Vision Constantly
14. Physical Requirement - Far Vision Constantly
15. Physical Requirement - Color Discrimination Frequently
16. Physical Requirement - Use of keyboard, mouse and/or computer equipment Constantly
17. Physical Requirement - Lift up to 35 pounds without assistance Occasionally
18. Physical Requirement - Lift more than 35 pounds without assistance Occasionally
19. Occupational Exposure/Risk Potential - Inside office environment Applicable
20. Occupational Exposure/Risk Potential - Outdoor weather conditions Applicable
21. Occupational Exposure/Risk Potential - Extreme temperatures Applicable
22. Occupational Exposure/Risk Potential - Confined areas Applicable
23. Occupational Exposure/Risk Potential - High places Applicable
24. Occupational Exposure/Risk Potential - Extreme noise levels Applicable
25. Occupational Exposure/Risk Potential - Airborne communicable diseases Applicable
26. Occupational Exposure/Risk Potential - Bloodborne pathogens or bodily fluid Applicable
27. Occupational Exposure/Risk Potential - Fumes or airborne particles Applicable
28. Occupational Exposure/Risk Potential - Hazardous materials exposure Applicable
29. Occupational Exposure/Risk Potential - Radiation exposure Applicable
30. Occupational Exposure/Risk Potential - Toxic or caustic chemicals Applicable
internal/external
I have reviewed the qualifications, physical requirements and occupational exposure/risk potential for this position and wish to apply