• Sr Financial Planning Analyst

    Rush University Medical Center (Chicago, IL)


    Job Description

    Business Unit: Rush Medical Center

     

    Hospital: Rush University Medical Center

    Department: Fincl Planning-Decision Suppt

    **Work Type:** Full Time (Total FTE between 0.9 and 1.0)

    **Shift:** Shift 1

    **Work Schedule:** 8 Hr (8:30:00 AM - 5:00:00 PM)

     

    Rush offers exceptional rewards and benefits learn more at our Rush benefits page (https://www.rush.edu/rush-careers/employee-benefits).

     

    **Pay Range:** $79,081 - $100,838 per year

     

    Rush salaries are determined by many factors including, but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role reflects Rush’s anticipated wage or salary reasonably expected to be offered for the position. Offers may vary depending on the circumstances of each case.

    Summary:

    The Department of Financial Planning and Decision Support is a collaborative, data driven team who, through the use of technology, facilitates decision making throughout Rush in support of its mission, vision, values and strategies. This is an entry level (individual contributor) Healthcare Finance position with exposure Planning, Budgeting, and Forecasting. As an integral member of this team, the Senior Decision Support Analyst will be responsible for determining the best and appropriate ways to: compile data for presentation and/or analysis; identify issues, problems or significant aspects of that data; provide a resource and customer service liaison which effectively and efficiently supports decision makers within our department and throughout Rush. The position should understand the strategic priorities of the department and organization and ask questions to clarify that understanding. Also, they should be able to maintain effectiveness when experiencing changes in work responsibilities or environment. The team member should work to effectively manage their time and resources to ensure work is completed efficiently and on time. They should accurately and carefully follow established procedures for completed tasks and persists in efforts to produce quality output. Additionally, the team member should actively identify new opportunities for learning and using newly gained knowledge on the job. Finally, the position should model the I CARE values by taking actions, making decisions and shaping priorities consistent with the I CARE standards. Exemplifies the Rush mission, vision and values and acts in accordance with Rush policies and procedures.

    Required Job Qualifications:

    + Bachelor's Degree in business (Accounting or Finance).

    + Five years of experience in financial analysis or financial planning or the equivalent combination of education, training and experience where the required skillset has been acquired.

    + Proficiency in Microsoft Office, particularly Excel, PowerPoint and Outlook; Access a plus.

    + Familiarity problem-solving, financial analytics and data mining.

    + Strong communication skills (oral, written, presentation).

    + Highly motivated, self-confident with consistent desire to learn and improve.

    + Self-starter with ability to work within a team setting.

    + Advocates a culture for inclusion.

    Preferred Job Qualifications:

    + Experience in a large healthcare system or similar environment.

    Responsibilities:

    + Prepares routine reports for management distribution (i.e. income statement variances, volume, FTEs, space, etc.)

    + Coordinates/compiles data submission for Benchmarking and Productivity.

    + Develop/support new EPIC transactional cube and Cogito Star DataMart reporting and functionality.

    + Monthly data loads to budget system and dashboard/report development.

    + Supports the annual operating and capital budget processes as well as interim reforecasts.

    + Provide basic training and support to external departments.

    + Performs other related duties as assigned.

     

    Rush is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

     

    **Position** Sr Financial Planning Analyst

    **Location** US:IL:Chicago

    **Req ID** 19627