Job Description

Job Title: Sr Financial Analyst FP&A
Job ID: 671063
Status: Full-Time
Regular/Temporary: Regular
Hours: 9 a.m. - 6.p.m.
Shift: Day Job
Facility:
Department: INS Finance
Location: 600 Grant St, Pittsburgh PA 15219

Description


UPMC's Corporate Finance Planning and Analysis Department is seeking a Sr. Financial Analyst with a strong finance background as well experience in IT and knowledge of financial and budgeting software to conduct and document complex financial analysis projects.

Responsibilities:
  • Analyze complex financial data; extract and define relevant information; interpret data for the purpose of determining past financial performance and/or to project a financial probability; recommend budget adjustments; identify performance improvement opportunities.
  • Analyze the related financial impacts and use this knowledge to assist in the development/enhancement of key metrics.
  • Classify financial transactions and events in accordance with generally accepted accounting principles.
  • Communicate and interact with varying levels of UPMC personnel, including highest senior level executive management, on a consistent basis.
  • Compile, consolidate and review all business unit budgets for accuracy and reasonableness based on knowledge of key operational elements.
  • Develop financial reports for forecasting, trending and results analyses.
  • Interpret financial transactions / events and prepare comprehensive analyses on those interpretations for presentation to users who must make economic or business decisions.
  • Perform complex statistical, cost and financial analysis on reported and projected results.
  • Perform under tight deadlines with minimal to no errors.
  • Understand and become very knowledgeable of UPMC's diverse operations and systems.
  • Utilize PeopleSoft General Ledger / Financial Reporting system to meet reporting and operational requirements. Manage certain key reports provided to senior management.
  • Work in conjunction with the Manager, Financial Planning and Analysis, to establish guidelines, deadlines and procedures for the annual corporate-wide budget process and weekly forecasting of financial operations for total UPMC.

Qualifications

  • Bachelors degree in finance or related business field is required.
  • Minimum of three years of related work experience is required.
  • Demonstrated expertise in forecasting financial operations and budgeting experience is required.
  • CPA/MBA preferred.  
  • Ability to interact effectively with executives and business unit management.
  • Excellent oral and written communications and time management skills are required.
  • Strong analytical ability and knowledge of accounting and financial reporting matters. 
  • Microsoft Excel, Word and PowerPoint proficiency required. PeopleSoft General Ledger proficiency preferred. 
  • Knowledge of system operations and SQL preferred.

Licensure, Certifications, and Clearances:
CPA/MBA certificate preferred.

UPMC is an equal opportunity employer. Minority/Females/Veterans/Individuals with Disabilities

Salary Range: $28.37 to $47.88

Union Position: No

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