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 Budget team with strong analytical problem solving and Excel skills The Financial Analyst will assist in the coordination and consolidation of the annual HHC system operating budget long range financial forecasts and statistical measures analyze financial data and create financial models to help make recommendations Assists in establishing the calendar for budgeting and forecasting activities provides significant financial assumptions and operating margin targets to the system business units based on input from various areas throughout the system The Financial Analyst is a system administrator of the Comparative Analytics module in StrataJazz Position Responsibilitiesbull Perform statistical cost and financial analysis of data extracted from various internal sources to identify trends and explain actual vs budget variancesbull Use financial benchmarks dashboards and key performance indicators to compare financial metrics across the organizationbull Involved in annual operating budget process including creating budget files to import into budget application budget training and creating reports used in approval processbull Prepare the annual distribution of the system budget to regional business unitsbull Prepare and present a variety of budgetary informational and statistical reports and make recommendationsbull Conduct thorough financial analysis to support key business decisionsbull Develop and maintain complex financial models to support strategic initiativesbull Serve as consultant to all levels of management to provide decision support for initiatives policies and proceduresbull Perform special projects and duties as assigned including research forecasting and exploring viable alternativesbull Assist management in managing both productivity and volumes byproviding summary and detailed statistical reports showing resourceconsumption and unit costsbull 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 Budget team with strong analytical problem solving and Excel skills The Financial Analyst will assist in the coordination and consolidation of the annual HHC system operating budget long range financial forecasts and statistical measures analyze financial data and create financial models to help make recommendations Assists in establishing the calendar for budgeting and forecasting activities provides significant financial assumptions and operating margin targets to the system business units based on input from various areas throughout the system The Financial Analyst is a system administrator of the Comparative Analytics module in StrataJazz Position Responsibilitiesbull Perform statistical cost and financial analysis of data extracted from various internal sources to identify trends and explain actual vs budget variancesbull Use financial benchmarks dashboards and key performance indicators to compare financial metrics across the organizationbull Involved in annual operating budget process including creating budget files to import into budget application budget training and creating reports used in approval processbull Prepare the annual distribution of the system budget to regional business unitsbull Prepare and present a variety of budgetary informational and statistical reports and make recommendationsbull Conduct thorough financial analysis to support key business decisionsbull Develop and maintain complex financial models to support strategic initiativesbull Serve as consultant to all levels of management to provide decision support for initiatives policies and proceduresbull Perform special projects and duties as assigned including research forecasting and exploring viable alternativesbull Assist management in managing both productivity and volumes byproviding summary and detailed statistical reports showing resourceconsumption and unit costsbull 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 ratios financial analysis and planning and its role in directing operations and planning future venturesmiddot Healthcare and accounting experience preferredmiddot Advanced spreadsheet and database development experience along with other PC based applications such as Excel Word and PowerPointmiddot Excellent communication and interpersonal skillsmiddot Self motivated and self directed individualmiddot Strong problem solving and critical thinking skills with the ability to execute with limited informationmiddot Must be able to react and respond to dynamic environment with limited directionmiddot Knowledge of StrataJazz budgeting system Oracle PeopleSoft and Epic preferredWe 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 ratios financial analysis and planning and its role in directing operations and planning future venturesmiddot Healthcare and accounting experience preferredmiddot Advanced spreadsheet and database development experience along with other PC based applications such as Excel Word and PowerPointmiddot Excellent communication and interpersonal skillsmiddot Self motivated and self directed individualmiddot Strong problem solving and critical thinking skills with the ability to execute with limited informationmiddot Must be able to react and respond to dynamic environment with limited directionmiddot Knowledge of StrataJazz budgeting system Oracle PeopleSoft and Epic preferredWe 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