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Tech Stack
Tools & technologiesFlash
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- Medical coverage
- Dental coverage
- Vision coverage
- Paid time off
- Tuition support
- Matched retirement plans for team members working 32+ hours per pay period