Planned Parenthood of Orange and San Bernardino Counties has a full-time opportunity for a Sr. Financial Analyst in Anaheim, CA.
The purpose of the position is to develop and maintain all analytical activities within the Finance department. The position will be responsible for developing and implementing improved managerial accounting information such as budgets, cost accounting, procedure margin analysis, etc. as well as support the operation of our health centers with analytical and productivity information under the direction of the VP of Finance. A key component of this position is hands-on support in gathering, analyzing, and presenting financial and operational information to improve decision making throughout the organization.
At PPOSBC, we understand the importance of a well-rounded benefits program and are dedicated to providing you with unique benefits that meet the needs of you and your family. We are proud to offer a range of plans that help protect you in the case of illness or injury including:
A competitive benefits package including medical, dental, and vision coverage for you and eligible dependents, life insurance, and long term disability.
Benefits coverage starts after one full month of employment!
Generous vacation, sick, and holiday benefits!
Generous 401(k) matching contributions and more!
To view our detailed benefits guide, please visit our career site at www.pposbccareers.org
Responsibilities
Essential Functions: Essential functions encompass the required tasks, duties and responsibilities performed as part of the job and the reason the job exists.
Develop and maintain margin analysis of monthly financial reports at each clinic level through collaboration with Patient Services, Finance and RCM team
Develop and maintain margin analysis of each service type that the organization offers through collaboration with Patient Services, Finance and RCM team
Provides ad hoc financial and business analytic decision support on numerous revenue and cost-saving initiatives, and/or other assigned projects.
Leverages tools and systems to quickly access data and present information to various levels of management and ensure the data integrity of all reports.
Support the long-range planning process with modeling and analytics.
Provide support around strategic initiatives such as business expansion and new service pricing model.
Conducts price and rate analysis based on costs and assists in the development of sliding fee scale
Works with Management in an educational capacity helping then understand and analyze variance reporting and budgeting.
Assist with annual budgeting process.
Responsible for developing financial and operational analysis procedures manual.
May support the reconciliation of general ledger activities including patient accounting subsidiary systems.
May support certain month end closing duties.
Qualifications
Minimum Education:
Bachelor’s degree in Finance, Cost Accounting or related field, Masters preferred.
Minimum five years of previous hands-on analytical experience in operations and finance
Healthcare and non-profit setting preferred.
LEAN or Six Sigma experience preferred.
Minimum Work Experience:
Minimum of 6 years of experience working in a mix of Finance and Financial Systems roles required.
Experience with BI, Tableau, Cognos strongly desired.
Strong proficiency with Excel (VLOOKUP’s, pivot tables, etc.) required.
Experience working with finance leadership and global stakeholders.
Advanced skills with Microsoft Office Suite.
Strong analytical skills required.
Ability to work in a fast-paced corporate environment.
Other Requirements:
Strong desire for data quality, a clear understanding of finance (Purchasing, Accounts Payable and Accounting) processes and requests completed accurately and timely.
Exceptional attention to detail resulting in work with a high level of accuracy.
Must possess the ability to manage multiple priorities and projects successfully.
Ability to appropriately handle sensitive information and maintain confidentiality.
Customer focused with strong communication skills.
Creative and able to find successful business solutions for Finance Information Applications systems users.
Must be able to complete projects and task with minimal supervision.
