Senior Analyst, Financial Planning & Analysis

🔥 1 hour ago

🏈 Ohio – Remote

🏈 Ohio – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Trinity Health

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

📚 Education

🤝 Non-profit

Healthcare • Education • Non-profit

Trinity Health is a Christian K-12 educational institution located in Wichita, Kansas, dedicated to providing a Christ-centered education that nurtures spiritual growth and academic excellence. The academy emphasizes the importance of faith in students' lives, integrating spiritual development with rigorous academic programs and a broad array of extracurricular activities, including athletics and fine arts. Trinity Health fosters a supportive community where teachers and families collaborate to help students develop a personal relationship with Jesus Christ and excel in their studies.

📋 Description

• Lead financial planning and analytical functions including annual financial planning, month-end reporting, forecasting, capital planning/tracking, and ad hoc reporting • Gather, interpret, and evaluate financial information and trends in partnership with finance and operational leaders • Coordinate deliverables, workplans, reconciliations, self-audits, issue escalation, and quality assurance • Analyze healthcare operations, clinical functions, volume, revenue, charges, and expense drivers against financial and statistical results • Provide proactive analysis to improve financial performance and anticipate trends, threats, and opportunities • Expand and enhance internal reporting using source systems, consistent data definitions, and accurate, efficient tools • Intake stakeholder requests and coordinate with cross-functional partners to deliver complete reporting and data products • Lead continuous improvement, process enhancement, workflow, data, and problem-solving initiatives • Maintain process documentation, policies, procedures, and cross-training • Build relationships with Mount Carmel Health System, Trinity Health, and related entities while maintaining confidentiality • Educate operational leaders and stakeholders on finance, evaluate financial scenarios, and provide guidance on financial tools and data sources • Serve as subject matter expert and/or project manager for planning, reporting, source-system, and other organizational projects • Support organizational integrity and perform other assigned duties

🎯 Requirements

• Bachelor’s degree in Accounting or Finance required • Minimum five years of progressively challenging experience in accounting or finance • Experience with database management and SQL Server • Proficiency in Tableau, Business Objects, or similar BI/reporting tools • Strong analytical, data visualization, and financial modeling skills • Ability to manage large datasets and translate complex data into business insights • Experience automating reporting and improving data-driven decision processes • Experience with financial systems/databases; healthcare experience preferred • MBA, MHA, or other advanced preparation preferred • CPA, CMA, or equivalent certification preferred • Expert knowledge of accounting standards, cost accounting, general ledger, budgeting, and analytical practices • Strong proficiency in Microsoft Office, including advanced Excel and PowerPoint • Proficiency with SmartView/Freeform, OAC, Tableau, SharePoint, Business Objects, and analytical/reporting tools • Project management expertise and experience managing large-scale projects through completion • Excellent communication, data management, presentation, analytical, problem-solving, organization, prioritization, and independent-work skills • Ability to interpret financial and statistical results, identify root causes, communicate recommendations, manage improvement plans, train analysts, and handle confidential data

🏖️ Benefits

• Equal Opportunity Employer commitment • Person-centered, compassionate workplace mission and values