Good Shepherd Penn Partners hiring Manager Financial Planning & Analysis in Philadelphia, PA | LinkedIn (2024)

Good Shepherd Penn Partners hiring Manager Financial Planning & Analysis in Philadelphia, PA | LinkedIn (1)

Manager Financial Planning & Analysis

Good Shepherd Penn Partners Philadelphia, PA

Good Shepherd Penn Partners Philadelphia, PA

2 weeks ago 73 applicants

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Douglas Turrell, MPA Good Shepherd Penn Partners hiring Manager Financial Planning & Analysis in Philadelphia, PA | LinkedIn (6)

Douglas Turrell, MPA

Senior Talent Acquisition & Leadership Development Specialist at Good Shepherd Rehabilitation Network

  • JOB SUMMARY
  • As a member of the Finance team, the Manager Financial Planning & Analysis will work closely with other members of the Finance Team and leadership across various departments to develop reports, perform data analysis, and provide recommendations to ensure data-driven financial decisions are made. Assume responsibility for the timely development, updating, and reporting of key operating metrics and month-end financial variance reporting.
  • ESSENTIAL FUNCTIONS
  • Leads planning and budgeting process.
  • Monitors budget assumptions.
  • Responsible for the distribution of the monthly internal financials and analyzing actual to budget variances .
  • Responsible for the monthly variance analysis for each business unit.
  • Prepares daily, weekly, monthly scorecards and supports strategic planning.
  • Supports operational initiatives and managers' operational planning.
  • Prepares 5-quarter rolling forecast .
  • Monitors and disseminates metrics that matter.
  • Responsible for the creation of ad hoc financial and variance reports.
  • Understand, track and distribute daily, weekly, and monthly key operating indicator (KPI) results to operational leaders.
  • Assist in the identification of appropriate business metrics in support of organizational short and long-term goals.
  • Develop financial reports, dashboards, models and cost projections.
  • Research and prepare variance analysis and explanations.
  • Research and resolve Business Unit(s) financial inquires.
  • Update monthly financial variance reports and re-forecasting models.
  • Manage and drive special projects, as needed.
  • Complete assigned tasks related to the financial close process.
  • Provide assistance in the completion of annual budgets and financial forecasts.
  • Improve reporting efficiency and standardization.
  • Develop and strengthen forecasting models, statistical methods, and automation.
  • Work with key service line leaders to improve and or develop internal analytical tools, and identify available data to assist in meeting service line goals.
  • Work with Excel, Access, and SQL to manage and gain insights from various data sources.
  • Conduct ad-hoc analysis as needed to support others on the Finance team, as well as organizational leadership.
  • Monitors data science trends, emerging tools, and technology to continually improve frameworks, processes and best practices in data collection, analysis, and reporting.
  • QUALIFICATIONS:
  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Education
  • Bachelor's Degree in Accounting, Finance, or equivalent education required.
  • Work Experience
  • Minimum five (5) - six (6) years of experience in a role encompassing both accounting/finance and financial analysis.
  • Licenses / Certifications
  • N/A
  • Skills & Abilities
  • Excellent reporting, presentation, and communication skills with solid attention to detail.
  • Ability to present financial information to non-financial audience.
  • Advanced analytical thinking and problem-solving skills.
  • Skilled in use of presentation, and visualization tools.
  • Advance proficiency with Excel spreadsheets required.
  • Working knowledge of SQL and Access databases.
  • Able to meet established deadlines and manage several projects simultaneously.
  • Strong organizational skills.
  • Ability to work independently, with minimal guidance.
  • Detail-oriented and able to perform in a high-pressure environment.
  • Ability to work with individuals in a variety of positions within the organization.
  • Demonstrates a collaborative team-oriented approach.
  • Seniority level

    Mid-Senior level
  • Employment type

    Full-time
  • Job function

    Finance and Management
  • Industries

    Hospitals and Health Care and Financial Services

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