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UPMC Sr Financial Analyst FP&A in Pittsburgh, Pennsylvania

Are you ready to take your financial analysis skills to the next level? Join UPMC Corporate Finance as a Senior Financial Analyst, FP&A and play a pivotal role in shaping the financial future of a leading healthcare organization!

Purpose:

As a Senior Financial Analyst, you will conduct and document complex financial analysis projects, providing critical insights that drive strategic decision-making. This position will be based out of the US Steel Tower in Pittsburgh, PA.

Key Responsibilities:

  • Budget Management: Compile, consolidate, and review all business unit budgets for accuracy and reasonableness, leveraging your knowledge of key operational elements.

  • Financial Reporting: Develop comprehensive financial reports for forecasting, trending, and results analyses.

  • Advanced Analysis: Perform complex statistical, cost, and financial analysis on reported and projected results.

  • GAAP Compliance: Record, classify, and summarize financial transactions and events in accordance with generally accepted accounting principles.

  • Operational Insight: Gain deep knowledge of UPMC's diverse operations and systems.

  • System Utilization: Utilize the PeopleSoft General Ledger / Financial Reporting system to meet reporting and operational requirements, managing key reports for senior management.

  • Data Interpretation: Analyze complex financial data, extract and define relevant information, and interpret data to determine past financial performance and project future financial probabilities.

  • Budget Adjustments: Recommend budget adjustments and identify performance improvement opportunities.

  • Collaboration: Work closely with the Director of Financial Planning and Analysis to establish guidelines, deadlines, and procedures for the annual corporate-wide budget process and weekly financial forecasting.

  • Metric Development: Analyze financial impacts and assist in the development and enhancement of key metrics.

  • Executive Interaction: Communicate and interact with various levels of UPMC personnel, including senior executive management, on a consistent basis.

  • Presentation: Interpret financial transactions and prepare comprehensive analyses for presentation to decision-makers.

  • Accuracy Under Pressure: Perform under tight deadlines with minimal to no errors.

  • Mentorship: Act as a mentor or manager for Financial Analysts or administrative staff.

  • Cost Studies: Plan and conduct complex studies to determine the cost of business activities, recommending budget adjustments and other cost improvement measures.

  • Budget Coordination: Oversee and assist in coordinating the UPMC system-wide budgeting process.

Why UPMC?

At UPMC, you'll be part of a dynamic team that values innovation, collaboration, and professional growth. We offer a supportive environment where your expertise will make a significant impact on our financial strategies and overall success.

Join us and contribute to a healthier future through your financial acumen. Apply today to become a key player in UPMC's Corporate Finance team!

  • Bachelor's degree in finance or related business field.

  • Minimum of three years of related work experience required

  • OR High School Diploma/GED and five years of related work experience.

  • Demonstrated expertise in forecasting financial operations and budgeting experience 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 preferred. Licensure, Certifications, and Clearances: CPA/MBA certificate preferred.

  • Act 34

UPMC is an Equal Opportunity Employer/Disability/Veteran

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