Financial Planning and Analysis

• Partner with leaders and stakeholders across the organization on strategic planning, budgeting, forecasting, financial analysis, and operational improvement initiatives
• Develop reports, dashboards, and actionable insights supporting business and clinical performance
• Contribute to projects that enhance efficiency, reduce costs, and improve outcomes
• Support budgeting, strategic planning, variance reporting, and ad hoc analysis for a facility, region, division, or system-wide team
• Support routine functions including operating budget, capital budget, strategic planning, patient accounts, and operations
• Prepare routine to minimally complex financial analyses, variance reports, and ad hoc reports
• Work with internal customers to develop quantitative reports using data to analyze clinical and operational issues
• Participate in system-wide processes or improvement projects under supervision
• Complete assigned tasks accurately and on time

Financial Analyst

• Oversee financial operations and ensure accurate reporting
• Provide strategic financial insights to support business objectives
• Prepare and analyze financial statements, budgets, forecasts, and long-range plans
• Provide financial business partnering to functional leaders
• Offer insights and recommendations to drive performance and achieve financial targets
• Manage month-end and year-end close processes
• Ensure adherence to GAAP/IFRS and company policies
• Conduct variance analysis and propose corrective actions
• Oversee and optimize financial processes, systems, and internal controls
• Support strategic initiatives including business case development, M&A due diligence, and integration activities
• Ensure compliance with financial regulations and reporting requirements
• Prepare and present financial reports and analyses to senior management

Finance Manager

• Prepare and analyze budgets and financial statements for a large, complex unit or department division
• Anticipate future financial needs
• Review budgets and financial statements analytically
• Reconcile appropriation and cash flow budgets to the general ledger
• Ensure correct general-ledger coding and compliance with generally accepted accounting principles
• Identify trends and potential areas of concern
• Initiate basic adjustments and report actions
• Prepare management reports, charts, and graphs illustrating findings
• Investigate alternatives and recommend adjustments
• Perform on-site internal control reviews
• Review appropriation or budget-transfer documents
• Work with division managers to resolve differences
• Conduct cost studies, overhead analysis, cost justifications, and savings analysis
• Prepare financial procedures
• Provide functional advice or training to less-experienced financial analysts

Financial Analyst, 2

• Assist in collecting, organizing, and analyzing financial data to support planning and forecasting activities
• Support financial modeling, budgeting, and forecasting processes
• Perform project-based financial analysis, including ROI analysis, cost analysis, and performance tracking
• Analyze variances and identify trends across financial data and reporting outputs
• Prepare reports, summaries, and presentations for leadership review
• Support scenario modeling and strategic planning initiatives
• Identify opportunities to improve efficiency, reporting accuracy, and profitability
• Maintain and update financial data, models, and reporting tools
• Collaborate cross-functionally to support business initiatives and data-driven decision-making
• Perform other duties as requested, directed, or assigned

Junior Financial Analyst Intern

• Assist with preparing and distributing financial analysis and reporting packages
• Analyze information related to current performance
• Work with Financial Analysts to prepare sensitivity analyses on revenue, expenses, and profitability by modeling changes in key variables
• Develop detailed financial forecasts of financial statements incorporating key financial and operational metrics
• Collaborate with FP&A Analysts and the FP&A Manager
• Meet regularly with the FP&A Manager to discuss performance
• Collaborate with team members to implement actionable solutions

Finance Internship

• Support, analyze, configure, and enhance Oracle EBS Finance applications, including AP, AR, GL, FA, Credit, Collections, EBTax, Projects, Workflow, and related Finance solutions
• Partner with Corporate Finance and business stakeholders to gather requirements, analyze business processes, and recommend scalable Oracle solutions
• Develop functional specifications, coordinate testing, and work with developers through solution design, implementation, and production deployment
• Investigate complex production issues, perform root cause analysis, and implement long-term solutions
• Serve as functional owner by driving functional discussions and providing technical leadership when appropriate
• Provide senior-level production support while managing multiple priorities and strategic initiatives
• Mentor junior Business Systems Analysts by sharing Oracle functional knowledge and best practices
• Support production deployments, post-go-live stabilization, and implementation projects
• Travel to support implementation project go-lives may be required, generally less than 10%
• Typical work allocation: project/process improvements 50%; user support 25%; documentation 15%; Oracle implementation projects 10%

Financial Planning and Analysis jobs in Utah

Financial Analyst

Finance Manager

Financial Analyst, 2

Junior Financial Analyst Intern

Finance Internship

Senior Oracle Business System Analyst, Finance