This position is part of the Financial Planning and Analysis team responsible for supporting and improving financial decision-making for the organization. The position collects, analyzes and interprets data as part of the budgeting and strategic planning cycle processes, as well as for month end close, operations support, and productivity. In addition, the position assists more senior level Financial Analysts with duties as assigned.

• Conducts special studies, at the direction of management, to analyze complex financial actions and prepares recommendations to assist management with implementing improved measurements and controls.
  
• Develops, interprets, and implements complex financial and accounting analysis to identify trends. Establishes informational and/or financial databases for analyzing future plans and forecasts.
  
• Works closely with management to gather, analyze, summarize, and prepare recommendations of financial plans, trends, and operating forecasts.
  
• Works with Financial Planning and Analysis management and senior level analysts to run and validate monthly and biweekly reports distributed to management and executive leadership.
  
• Actively participates in annual budget process by preparing and maintaining a variety of databases and backup sources.
  
• Provides committed and excellent customer service, which includes accuracy, completeness, responsiveness to internal and external customers. Developing into a strategic partner that understands operations, financial drivers, and business plans. Builds relationship with team, internal and external customers.
  
• Performs miscellaneous job related duties as requested.
  

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