Sr Regional Financial Analyst

Phoenix Children's Hospital

  • Phoenix, AZ
  • 30+ days ago

    Highlights

    The analyst works closely with operational teams to ensure financial objectives are aligned with broader organizational goals and contributes to the development of data-driven strategies through collaboration and analysis. This role is responsible for delivering accurate, timely, and actionable financial insights to support strategic decision-making and drive operational performance.

    Numbers & Facts

    LocationPhoenix, AZ

    Description

    Position Details

    Department: CORP | Financial Planning & Analysis

    Location: Phoenix

    Shift: Mon-Fri, Days, 8am-5pm

    Category: Accounting & Finance

    Posting #: 1028467

    Employee Type: Full-Time

    Position Summary

    The Senior Regional Financial Analyst supports financial planning and analysis for a designated business unit or market within the pediatric health system. This role is responsible for delivering accurate, timely, and actionable financial insights to support strategic decision-making and drive operational performance. The analyst works closely with operational teams to ensure financial objectives are aligned with broader organizational goals and contributes to the development of data-driven strategies through collaboration and analysis.

    Position Duties

    • Financial Planning & Analysis

    • Conducts financial analysis and reporting for assigned business units or market areas.

    • Prepares monthly variance reports and presents findings to business unit or market leadership.

    • Maintains financial models and gathers inputs to support budgeting, forecasting, and long-range financial planning.

    • Monitors financial performance and identifies trends, risks, and opportunities.

    • Business Partnering & Strategic Support

    • Collaborates with business unit or market leaders to gather, analyze, summarize, and prepare recommendations of financial plans, trends, and operating forecasts.

    • Provides committed and excellent customer service, including accuracy, completeness, and responsiveness to internal and external customer needs.

    • Becomes a strategic partner by understanding operations, financial drivers, and business plans.

    • Builds strong relationships with team members, internal, and external customers.

    • Begins being influential in team and organizational success.

    • Performs miscellaneous job related duties as requested.

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