Analyst, Finance Senior
Partners HealthCare System (Boston North, Massachusetts)

This job posting has expired.

You may wish to try a search for ANALYST, FINANCE SENIOR

Or visit the FlipDog home page
 

Description: The Financial Analyst is responsible for a broad range of strategic planning, financial modeling, and reporting analytics that support the Partners CFO and the Partners member institutions. A critical measure for the Financial Analysts success will be the extent to which these analytic and planning services are met in a timely, consistent, and high quality manner. The Financial Analyst will need to be able to work both independently, as well as in a tight knit, highly interdependent team, and be able to develop effective ongoing relationships with constituents at the member organizations, as well as across the Finance organization, which includes Business Planning, Contract & Government Finance, Revenue Reporting, Accounting, Decision Support, and Treasury.

The Capital and Operating Groups success is judged based on the quality of analytics and support provided to both Senior Management and entity members in the following high-visibility areas:
lti Year Financial Plan to meet system operating and performance targets
nual Partners system-wide Budget and Forecast
pital Capacity Management

The Capital and Operating Budget group is now converting from a primarily "Excel" based Multi-Year Planning process to a more powerful and effective system-driven planning application: Cognos Planning. This position will require understanding multi-year planning drivers for the Income Statement, Balance Sheet, and Cash Flow and then learning/being trained on how these drivers work in Cognos Planning.

lti Year Planning
rk with entity financial leadership (CFOs/Budget Directors) to integrate local assumptions for a broad range of financial elements, including base statistics, long term business shifts, balance sheet factors and capital into Partners Multi Year plan in Cognos Planning
ordinate and/or work in collaborative cross-functional Finance and Treasury teams to develop, review, and/or implement multi year assumptions into the long term plan, including new business ventures
ovide in depth presentations for Partners Senior Management, Finance Committee and Board that elucidate the key drivers and impacts of business decisions that are incorporated in the Multi Year Plan
rticipate in rollout of Financial Planning Modeling software (Cognos Planning)
dates and analyzes statistics, P&L, B/S and cash flows for operating entities and Partners System, both consolidating and consolidated monthly, as well as for quarterly forecasts.

rtners Capital and Operating Budget
epare Annual Operating and Capital Budget presentation for Partners Board and Finance Committee.
alyze and evaluate member institutions operating and capital budgets (statistics, P&L, B/S, and cash flows), by working with entity financial staff to identify risks and opportunities, understand base assumptions, as well as assess system wide impacts.
ovides monthly/quarterly analyses on entity requests or system wide issues, e.g. cash flow analyses, capital spending performance, capital project approvals, etc.
velops and evaluates financial analyses and builds models to support new market/strategic investment opportunities for member organizations.
subject matter expert and entity liaison, will coordinate with Lead Cognos Planning Analyst and Manager changes and updates to both Forecast and Multi-Year applications in Cognos Planning.
ilizes existing Access databases for reporting of capital, monthly statistics, and other metrics.

tends entity and central budget meetings as required.

ovides detailed analytics for projects as identified, as well as prepares ad hoc reports and furnishes data on an as needed basis for senior management. Qualifications: Multi year strategic financial planning, analytic, and multi entity modeling experience at a division, corporate or consolidated level, including incorporating/critiquing business drivers & key assumptions for P&L, B/S, and cash flows.

Minimum 3-5 years of concentrated Financial Analysis experience

Strong Excel, Access, systems skill set.

Prior employment in Budget/Financial, Capital, and/or Strategic Planning /Business Analysis Departments

Health Care experience a significant plus

Experience with Cognos Financial Planning Software a significant plus

Prior fields: Investment Banking, Corporate Strategic Planning Departments, Consulting, Accounting-Business Consulting

Bachelors degree Salary/Benefits: Salary commensurate with experience Partners HealthCare offers a comprehensive benefits package, including a choice of six medical plans, two dental plans, prescription drug and vision coverage, generous Paid Time Off, disability coverage, retirement plans, flexible spending accounts, and tuition reimbursement. Job Location: Charlestown, MA Job Number: 2197 Company URL: http://www.partners.org Company Profile: Founded by Brigham and Women's Hospital and Massachusetts General Hospital, Partners HealthCare is a network of integrated hospitals and physicians providing cutting-edge patient care, teaching, and research. Over 3,000 professionals work behind the scenes to help keep Partners at the forefront of medicine, including those in Information Systems, Finance, Human Resources, Development, Real Estate, Legal Counsel, Business Planning, and other administrative capacities. Enjoy the benefits of a strong, stable organization; the largest health system in New England and the largest non-government employer in Massachusetts.

Partners Healthcare System is an Equal Opportunity Employer.