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Senior Consultant, Finance

🔥 5 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Logo of Mercy

Mercy

10,000+ employees

Founded 1886

🏥 Healthcare

🤝 Non-profit

🧘 Wellness

💰 Grant on 2025-05

Healthcare • Non-profit • Wellness

Mercy is a large, community-focused nonprofit health system that operates hospitals, clinics, urgent and convenient care centers, and telehealth services. It offers patient-facing services including appointment scheduling, billing and payment options, provider directories, patient portals, multilingual support, community health education, and care coordination, with a mission-driven focus on improving health and wellness across the communities it serves.

📋 Description

• Oversee the production and reconciliation of financial statements and related internal and external financial reports • Assist the department manager in coordinating project assignments • Provide technical review and assistance on projects prepared by department co-workers • Guide department co-workers and lead them in accomplishing tasks efficiently and on time • Lead financial planning, analysis, and business case development for strategic and operational initiatives • Lead scoping and intake activities for new initiatives • Coordinate collection of necessary data elements • Collaborate with stakeholders to understand business case logic • Summarize business case projections in Mercy's standard proforma template • Coordinate and develop Mercy's mid-month forecasting process • Lead transition of the mid-month flash to an automated, AI-driven approach • Analyze new technology requests and present findings to the monthly SCOPE committee • Manage recurring, project-based, and ad hoc analyses • Oversee data rollover from the annual budget to the long-range financial plan • Serve as subject matter expert for the Strategic Planning module in Strata • Implement assumptions in long-range models • Support data modeling for senior leaders • Complete annual ROIC analysis and summary • Coordinate Strata data security and access needs for One Plan and Strategic Planning modules • Support Strata data integration and maintenance needs for the IDP • Administer and support Strata and related financial planning and reporting tools • Support recurring finance updates, budgeting, and leadership priorities • Perform other duties as assigned

🎯 Requirements

• Bachelor's Degree in Accounting, Finance or related field from an accredited college or university • Minimum of five years accounting or financial analysis experience • Strong financial planning, budgeting, forecasting, and analytical skills • Advanced Excel and executive-level presentation skills • Self-directed, service-oriented, and effective at cross-functional collaboration • Strata expertise or willingness to learn • Databricks and AI proficiency preferred • Ability to work collaboratively with diverse groups • Strong written and oral communication skills • Ability to effectively guide co-workers and lead team in completing tasks • Knowledge of proper financial statement formats and disclosures required under GAAP • Computer literacy with intermediate skills in Microsoft Excel • Ability to work independently to meet project deadlines • Ability to work with and preserve confidential information • CPA preferred • Healthcare financial reporting experience preferred • Public accounting experience preferred • Lawson financial system experience preferred

🏖️ Benefits

• Medical coverage • Dental coverage • Vision coverage • Paid time off • Tuition support • Matched retirement plans for team members working 32+ hours per pay period

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