Sr Financial Analyst FP&A

Pittsburgh, Pennsylvania

Employer: UPMC Senior Communities
Industry: Corporate Services
Salary: Competitive
Job type: Full-Time
Purpose:
Conduct and document complex financial analysis projects.

Responsibilities:
  • Compile, consolidate and review all business unit budgets for accuracy and reasonableness based on knowledge of key operational elements.
  • Develop financial reports for forecasting, trending and results analyses.
  • Perform complex statistical, cost and financial analysis on reported and projected results.
  • Classify financial transactions and events in accordance with generally accepted accounting principles.
  • Understand and become very knowledgeable of UPMC's diverse operations and systems.
  • Utilize PeopleSoft General Ledger / Financial Reporting system to meet reporting and operational requirements. Manage certain key reports provided to senior management.
  • Analyze complex financial data; extract and define relevant information; interpret data for the purpose of determining past financial performance and/or to project a financial probability; recommend budget adjustments; identify performance improvement opportunities.
  • Work in conjunction with the Manager, Financial Planning and Analysis, to establish guidelines, deadlines and procedures for the annual corporate-wide budget process and weekly forecasting of financial operations for total UPMC.
  • Analyze the related financial impacts and use this knowledge to assist in the development/enhancement of key metrics.
  • Communicate and interact with varying levels of UPMC personnel, including highest senior level executive management, on a consistent basis.
  • Interpret financial transactions / events and prepare comprehensive analyses on those interpretations for presentation to users who must make economic or business decisions.
  • Perform under tight deadlines with minimal to no errors.


Qualifications:

  • Bachelor's degree in finance or related business field.
  • Minimum of three years of related work experience required
  • OR High School Diploma/GED and five years of related work experience.
  • Demonstrated expertise in forecasting financial operations and budgeting experience required.
  • CPA/MBA preferred.
  • Ability to interact effectively with executives and business unit management.
  • Excellent oral and written communications and time management skills are required.
  • Strong analytical ability and knowledge of accounting and financial reporting matters.
  • Microsoft Excel, Word and PowerPoint proficiency required.
  • PeopleSoft General Ledger proficiency preferred.
  • Knowledge of system operations preferred.
    Licensure, Certifications, and Clearances:
    CPA/MBA certificate preferred.
  • Act 34

UPMC is an Equal Opportunity Employer/Disability/Veteran
Created: 2024-10-05
Reference: 6420334049
Country: United States
State: Pennsylvania
City: Pittsburgh
ZIP: 15216

About UPMC Senior Communities

Founded in: 1893
Number of Employees: 110000