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UPMC

Sr Financial Analyst FP&A

UPMC Pittsburgh, Pennsylvania, United States

Hospitals and Health Care · 10,001+ employees

4 h ago
financial-analyst Mid (2-5 yrs) Full-time United States
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About the role

The Senior Financial Analyst will compile and review business unit budgets while developing financial reports for forecasting and trend analysis. They will also perform complex statistical and financial analysis to support senior management in making informed economic decisions.

What they look for

Financial analysis Budgeting Forecasting Financial reporting Statistical analysis Cost analysis PeopleSoft General ledger Data interpretation Financial modeling Microsoft Excel Microsoft Word Microsoft PowerPoint Time management Communication Accounting

Requirements

Candidates must possess a bachelor's degree in finance or a related field with at least three years of relevant experience, or a high school diploma with five years of experience. Proficiency in Microsoft Office and strong analytical skills are required, with CPA or MBA credentials preferred.

Full description

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.
  • 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

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