Financial Analyst
Overview
Shift: Monday - Friday | 8:00 AM - 5:00 PM The Financial Analyst plays a critical role in supporting strategic decision-making by delivering financial insights that drive organizational performance. This position partners with operational and executive leaders to lead budgeting, forecasting, financial reporting, and performance management activities, while developing financial models, analyzing variances, identifying trends, and translating data into actionable recommendations. The role is responsible for preparing annual budgets and long-range plans, facilitating monthly financial reviews, developing business cases, supporting management and compliance reporting, and leading special projects that enhance operational effectiveness and advance the organization’s strategic objectives. Why UnityPoint Health? At UnityPoint Health, you matter. We’re proud to be recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare several years in a row for our commitment to our team members. Our competitive Total Rewards program offers benefits options that align with your needs and priorities, no matter what life stage you’re in. Here are just a few: Expect paid time off, parental leave, 401K matching and an employee recognition program. Dental and health insurance, paid holidays, short and long-term disability and more. We even offer pet insurance for your four-legged family members. Early access to earned wages with Daily Pay, tuition reimbursement to help further your career and adoption assistance to help you grow your family. With a collective goal to champion a culture of belonging where everyone feels valued and respected, we honor the ways people are unique and embrace what brings us together. And, we believe equipping you with support and development opportunities is a vital part of delivering an exceptional employment experience. Find a fulfilling career and make a difference with UnityPoint Health.
Responsibilities
- Assist with the preparation of annual operating and capital budgets for departments and service lines• Develop and analyze financial and operational models and assumptions to support the budget process• Prepare multi-year financial forecasts and long-range financial plans, modeling scenarios and key assumptions
- Review and analyze monthly financial statements and statistical reports, comparing actual results to budget and trends, and report significant findings to leadership• Prepare analysis and reporting for leadership to monitor and measure operational performance across service areas
Qualifications
Education: Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a closely related field. Associate’s degree with total of 4 years of relevant experience will be considered in lieu of a Bachelor’s degree. Minimum Experience: 2 years experience in finance or accounting applying accounting principles and practices to establish and maintain accounting systems; operations experience acceptable 1 year experience with hands-on proficiency with Microsoft Excel and other spreadsheet applications, including data manipulation, querying databases, and 10-key use. Apply Today! Ready to take the next step in your healthcare career? Apply now to join our team + make a meaningful impact in the lives of those we serve through compassionate care.