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CommonSpirit Health Sr Planning Financial Analyst in ENGLEWOOD, Colorado

Overview

CommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health. With more than 700 care sites across the U.S. & from clinics and hospitals to home-based care and virtual care services CommonSpirit is accessible to nearly one out of every four U.S. residents. Our world needs compassion like never before. Our communities need caring and our families need protection. With our combined resources CommonSpirit is committed to building healthy communities advocating for those who are poor and vulnerable and innovating how and where healing can happen both inside our hospitals and out in the community.

Responsibilities

  1. Work with CSH division (or corporate/national entity) finance/FP&A leadership and staff to oversee and facilitate the development of driver-based long-range financial plan updates, annual budgets, and related interim forecasts.

  2. Work with divisions and/or national entities to gain clear understanding of issues driving projected financial results, including balance sheet and cash flow impacts. Assess reasonable financial performance expectations for both the near and long term.

  3. Provide support to divisions in creating reviewable (major) capital business plans and facilitate the related national capital review and approval process.

  4. Perform quantitative and qualitative analyses related to all aspects of actual performance, financial projections and capital business plans and communicate results and recommendations effectively.

  5. Establish effective and collaborative relationships with division and national office finance staff.

  6. Act as “team lead”/subject matter expert for defined responsibility areas such as long-range plan software system management, Medicare reimbursement, market volume demand modeling, and capital business plan template maintenance.

  7. As needed, develop robust and coherent financial models that effectively assess submitted plans and forecasts vs. expected results.

  8. Interact effectively with other FP&A team members to evaluate and facilitate consistency in important analytical issues across CSH divisions and operations. Support the effort of continuously improving existing planning systems and contribute to the conceptual development of new tools and approaches that enhance the overall financial planning process.

Qualifications

  • Bachelor’s degree in accounting or finance-related field required. MBA / CPA / CMA desirable.

  • Minimum 5+ years experience in finance and/or financial planning required. Healthcare experience preferred.

  • Desired skills: Kaufman Hall/Axiom software, Hyperion Smart View, and Essbase; strong financial modeling in Excel.

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Requisition ID 2020-146740

Facility CHI National Offices

Employment Type Full Time

Department Finance

Hours / Pay Period 80

Shift Day

Standard Hours 8:00am - 5:00pm

Work Schedule CHI Not Applicable

Location CO-ENGLEWOOD

Equal Opportunity CommonSpirit Health™ is an Equal Opportunity/ Affirmative Action employer committed to a diverse and inclusive workforce. All qualified applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, parental status, ancestry, veteran status, genetic information, or any other characteristic protected by law.

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