Financial Analyst II / Finance Budget

Location Detail: 100 Pearl Street Hartford (10484)

Work where every moment matters.

Every day, more than 40,000 Hartford HealthCare colleagues come to work with one thing in common: Pride in what we do, knowing every moment matters here. We invite you to become part of Connecticut’s most comprehensive healthcare network.

The creation of the HHC System Support Office recognizes the work of a large and growing group of employees whose responsibilities are continually evolving so that we and our departments now work on behalf of the system as a whole, rather than a single member organization.
With the creation of our new umbrella organization we now have our own identity with a unique payroll, benefits, performance management system, service recognition programs and other common practices across the system.

Position Summary:

Key team member of the Finance Planning and Budget team with background in finance along with solid analytical skills. The Finance Planning and Budget team is responsible for the coordination and consolidation of the annual Hartford HealthCare System operating and capital budgets, and long-range forecasting. This position is focused on the activities of the corporate organization for monthly reporting with variance analysis, monitoring labor resources, and support to operation leaders for budget submission and review.

Position Responsibilities:

• Conducts statistical, cost, and financial analysis using data from internal sources to report financial results and variances.
• Monitors labor resource changes, including staffing replacements, reorganizations, transfers, and new position approvals.
• Supports the annual operating budget process through training, reporting, and review facilitation.
• Prepares chargeback allocations of the corporate budget to affiliates.
• Develops and presents budgetary, informational, and statistical reports with recommendations in written and visual formats.
• Performs in-depth financial analysis to inform key business decisions.
• Build and maintain complex financial models to support strategic planning and cost optimization.
• Advises management at all levels by providing financial insights for initiatives, policies, and procedures.
• Supports capital budget planning and the release of capital funds throughout the budget cycle.
• Other Duties as assigned.

Qualifications

Education: Bachelor’s degree in finance, business, accounting, or related field.

Experience:

• Minimum two years’ experience in budgeting, financial analysis, or accounting preferred, with a thorough understanding of financial statements, cashflows and ratios, financial analysis and planning, and its role in directing operations and planning future ventures.
• Advanced spreadsheet and database development experience along with other Microsoft applications such as Teams, Excel, SharePoint, Word, and PowerPoint.
• Excellent critical thinking, interpersonal, and communication skills.
• Self-motivated and self-directed individual.
• Must be able to react and respond to dynamic environment with limited direction.
• Knowledge of Strata applications for budget and productivity, Oracle PeopleSoft, and Epic preferred.

We take great care of careers.

With locations around the state, Hartford HealthCare offers exciting opportunities for career development and growth. Here, you are part of an organization on the cutting edge – helping to bring new technologies, breakthrough treatments and community education to countless men, women and children. We know that a thriving organization starts with thriving employees- we provide a competitive benefits program designed to ensure work/life balance. Every moment matters. And this is your moment.