Financial Planning Analyst

Overview We are seeking a Financial Analyst to join our team! This position assists with financial planning and budgeting processes to create plans and analyzes financial performance against those plans. This includes providing analytical consulting assistance to the administrative and managerial staff of the organization. This position is responsible to help improve financial and operational performance throughout the organization by identifying opportunities for performance improvement based on analysis of financial models. The Financial Analyst provides financial support for management, including but not limited to analysis of departments, financial statements, development of robust and actionable reports, and presentation of information used in decision making. Other duties include ad hoc operational and financial analysis for special projects, preparing financial forecasts and budgets, and researching and explaining financial performance.

Hours:

Monday-Friday 8am-5pm

Location:

Remote, Hybrid, or onsite work available - West Des Moines, IA Why UnityPoint Health? At UnityPoint Health, you matter. We're proud to be recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare several years in a row for our commitment to our team members. Our competitive Total Rewards program offers benefits options that align with your needs and priorities, no matter what life stage you're in.

Here are just a few:

Expect paid time off, parental leave, 401K matching and an employee recognition program. Dental and health insurance, paid holidays, short and long-term disability and more. We even offer pet insurance for your four-legged family members. Early access to earned wages with Daily Pay, tuition reimbursement to help further your career and adoption assistance to help you grow your family. With a collective goal to champion a culture of belonging where everyone feels valued and respected, we honor the ways people are unique and embrace what brings us together. And, we believe equipping you with support and development opportunities is a vital part of delivering an exceptional employment experience. Find a fulfilling career and make a difference with UnityPoint Health. Responsibilities Assists with financial planning and budgeting processes, including partnering with operational leaders to create financial plans within targeted levels Analyzes financial statements and data and presents financial data using detailed reports and charts Analyzes operating results and works with leadership to understand key drivers of performance Researches and prepares variance analysis and explanations Assembles and summarizes data to build robust financial models and forecasts Using data as a guide, generates solutions to problems and independently makes decisions Presents findings to leadership and makes recommendations based on financial and business results Understands key business drivers and metrics and provides financial guidance based on analytical processes performed Supports the communication of relevant financial and operational information and trends by initiating the development of actionable analysis as a basis in making management decisions Analyzes differences through benchmarking and process analysis Utilizes cost accounting to model future projections and identify areas for improvement Maintains a strong knowledge of financial technology systems and data sources to accurately and efficiently extract, manage, and utilize information in a meaningful manner Maintains a strong focus on process improvement opportunities to increase the efficiency and/or effectiveness of the process Performs other duties as requested by Finance leadership, including but not limited to the

Director of Financial Planning & Management Reporting Qualifications Education:

Bachelor's degree in Finance, Accounting or related field required.

Experience:

Minimum two (2) years work experience in financial planning, budgeting, analytics, and accounting related fields required.