Financial Planning Analyst - Health Care Financial Planning

Job Title:??Financial Planning Analyst - Health Care Financial PlanningDepartment:??Shift:??1stSpecialty:??FinanceJob Number:??2017-0063Date Posted:??01/12/2017Position Type:??Finance/AccountingJob Qualifications:Do you have one to two years of experience in financial analysis? Are you interested ina challenging financial career that also allows you to have a balanced family life? You may be the right candidate for the Financial Planning Analyst opening at Rush University Medical Center. Ranked among the top academic medical centers in the country, RUMC is an outstanding place to enhance your career and contribute to our ultimate mission of improving patient care. Position Highlights: Reporting directly to the Manager of Financial Planning, the Financial Analyst supports the needs of the department by performing various financial or budget analyses, preparing standard and/or ad hoc reports, and providing other support for departmental processes such as long-term planning, financial re-forecasting, interim capital reporting, and revenue/expense variance analyses. The incumbent in this position reflects the mission, vision, and values of Rush University Medical Center, adheres to the organization's Code of Ethics and Corporate Compliance Program, and complies with all relevant policies, procedures, guidelines, and all other regulatory and accreditation standards. Position Responsibilities: Assists with developing the annual operating and capital budgets.Prepares intra-year financial re-projections and final reporting related. Works with operating areas to identify and model assumption changes to the annual update of the long-term capital and financial plans. Responsible for maintaining systems and applications needed to support the department processes.Performs ROI analysis on physician recruitment and capital investments.Assists in preparing board material and presentations.Prepares status reports for key users providing meaningful information on projects and budget variances.Performs post implementation review of project investments.Provides support to the Certificate Of Need process.Participates in the design and implementation of new or revised computer systems.Enhances existing financial analyses including complex spreadsheet calculations to provide strengthened monthly financial review and reporting processes.Works with others throughout the organization (including all levels of management) to answer inquiries, provide information, assist with financial improvement action plans, and complete various financial analysis projects.Position Qualifications Include:A Bachelor's degree is required, a degree in Accounting or Finance is preferred. A minimum of 1 to 3 years of financial analysis, budgeting, or planning experience?? Experience using finance, budget, strategic planning, business intelligence, and/or decision support tools preferred. Proficiency in Microsoft Office, particularly Excel is required Ability to manage and prioritize multiple projects. Ability to prepare clearly written reports.Excellent verbal communication and presentation skills.Positive interpersonal skills for interacting with all levels of employees. Company Highlights:Rush is a not-for-profit health care, education and research enterprise comprising Rush University Medical Center, Rush University, Rush Oak Park Hospital and Rush Health. Rush University Medical Center is a four time Magnet facility located in Chicago, IL www.rush.edu Rush University is home to one of the first medical colleges in the Midwest and one of the nation's top-ranked nursing colleges, as well as graduate programs in allied health, health systems management and biomedical research.RUMC offers a competitive salary, outstanding benefits, tuition reimbursement & the professional advantages of an environment that supports your development & recognizes your achievements. Rush University Medical Center is an Equal Opportunity Employer that welcomes and encourages all applicants to apply regardless of age, race, sex, religion, color, national origin, disability, veteran status, sexual orientation, gender identity and/or expression, marital or parental status, ancestry, citizenship status, pregnancy or other reason prohibited by law.Do you have one to two years of experience in financial analysis? Are you interested in a challenging financial career that also allows you to have a balanced family life? You may be the right candidate for the Financial Planning Analyst opening at Rush University Medical Center. Ranked among the top academic medical centers in the country, RUMC is an outstanding place to enhance your career and contribute to our ultimate mission of improving patient care. Position Highlights: Reporting directly to the Manager of Financial Planning, the Financial Analyst supports the needs of the department by performing various financial or budget analyses, preparing standard and/or ad hoc reports, and providing other support for departmental processes such as long-term planning, financial re-forecasting, interim capital reporting, and revenue/expense variance analyses. The incumbent in this position reflects the mission, vision, and values of Rush University Medical Center, adheres to the organization's Code of Ethics and Corporate Compliance Program, and complies with all relevant policies, procedures, guidelines, and all other regulatory and accreditation standards. Position Responsibilities: Assists with developing the annual operating and capital budgets.Prepares intra-year financial re-projections and final reporting related. Works with operating areas to identify and model assumption changes to the annual update of the long-term capital and financial plans. Responsible for maintaining systems and applications needed to support the department processes.Performs ROI analysis on physician recruitment and capital investments.Assists in preparing board material and presentations.Prepares status reports for key users providing meaningful information on projects and budget variances.Performs post implementation review of project investments.Provides support to the Certificate Of Need process.Participates in the design and implementation of new or revised computer systems.Enhances existing financial analyses including complex spreadsheet calculations to provide strengthened monthly financial review and reporting processes.Works with others throughout the organization (including all levels of management) to answer inquiries, provide information, assist with financial improvement action plans, and complete various financial analysis projects.Position Qualifications Include:A Bachelor's degree is required, a degree in Accounting or Finance is preferred. A minimum of 1 to 3 years of financial analysis, budgeting, or planning experience?? Experience using finance, budget, strategic planning, business intelligence, and/or decision support tools preferred. Proficiency in Microsoft Office, particularly Excel is required Ability to manage and prioritize multiple projects. Ability to prepare clearly written reports.Excellent verbal communication and presentation skills.Positive interpersonal skills for interacting with all levels of employees. Company Highlights:Rush is a not-for-profit health care, education and research enterprise comprising Rush University Medical Center, Rush University, Rush Oak Park Hospital and Rush Health. Rush University Medical Center is a four time Magnet facility located in Chicago, IL www.rush.edu Rush University is home to one of the first medical colleges in the Midwest and one of the nation's top-ranked nursing colleges, as well as graduate programs in allied health, health systems management and biomedical research.RUMC offers a competitive salary, outstanding benefits, tuition reimbursement & the professional advantages of an environment that supports your development & recognizes your achievements. Rush University Medical Center is an Equal Opportunity Employer that welcomes and encourages all applicants to apply regardless of age, race, sex, religion, color, national origin, disability, veteran status, sexual orientation, gender identity and/or expression, marital or parental status, ancestry, citizenship status, pregnancy or other reason prohibited by law.