Work where every moment mattersEvery day more than 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 Connecticutrsquos most comprehensive healthcare networkThe 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 organizationWith 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 SummaryKey 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 Responsibilitiesmiddot Conducts statistical cost and financial analysis using data from internal sources to report financial results and variancesmiddot Monitors labor resource changes including staffing replacements reorganizations transfers and new position approvalsmiddot Supports the annual operating budget process through training reporting and review facilitationmiddot Prepares chargeback allocations of the corporate budget to affiliatesmiddot Develops and presents budgetary informational and statistical reports with recommendations in written and visual formatsmiddot Performs in depth financial analysis to inform key business decisionsmiddot Build and maintain complex financial models to support strategic planning and cost optimizationmiddot Advises management at all levels by providing financial insights for initiatives policies and proceduresmiddot Supports capital budget planning and the release of capital funds throughout the budget cyclemiddot Other Duties as assignedWork where every moment mattersEvery day more than 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 Connecticutrsquos most comprehensive healthcare networkThe 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 organizationWith 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 SummaryKey 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 Responsibilitiesmiddot Conducts statistical cost and financial analysis using data from internal sources to report financial results and variancesmiddot Monitors labor resource changes including staffing replacements reorganizations transfers and new position approvalsmiddot Supports the annual operating budget process through training reporting and review facilitationmiddot Prepares chargeback allocations of the corporate budget to affiliatesmiddot Develops and presents budgetary informational and statistical reports with recommendations in written and visual formatsmiddot Performs in depth financial analysis to inform key business decisionsmiddot Build and maintain complex financial models to support strategic planning and cost optimizationmiddot Advises management at all levels by providing financial insights for initiatives policies and proceduresmiddot Supports capital budget planning and the release of capital funds throughout the budget cyclemiddot Other Duties as assignedEducation Bachelorrsquos degree in finance business accounting or related field Experiencemiddot Minimum two yearsrsquo 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 venturesmiddot Advanced spreadsheet and database development experience along with other Microsoft applications such as Teams Excel SharePoint Word and PowerPointmiddot Excellent critical thinking interpersonal and communication skillsmiddot Self motivated and self directed individualmiddot Must be able to react and respond to dynamic environment with limited directionmiddot Knowledge of Strata applications for budget and productivity Oracle PeopleSoft and Epic preferred We take great care of careersWith 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 ndash 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 worklife balance Every moment matters And this isyour moment Education Bachelorrsquos degree in finance business accounting or related field Experiencemiddot Minimum two yearsrsquo 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 venturesmiddot Advanced spreadsheet and database development experience along with other Microsoft applications such as Teams Excel SharePoint Word and PowerPointmiddot Excellent critical thinking interpersonal and communication skillsmiddot Self motivated and self directed individualmiddot Must be able to react and respond to dynamic environment with limited directionmiddot Knowledge of Strata applications for budget and productivity Oracle PeopleSoft and Epic preferred We take great care of careersWith 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 ndash 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 worklife balance Every moment matters And this isyour moment