Senior Financial Analyst

HealthPartners is hiring a Senior Financial Analyst. The Senior Financial Analyst will be part of the Health Plan financial planning and analysis team supporting budgeting, forecasting and long-range financial planning for the Health Plan. This position will provide financial guidance with the areas of support and supporting strategic initiatives to improve financial performance.

ACCOUNTABILITIES:

1. Provides financial analysis, budgeting, forecasting, financial reporting, capital review and project support to health plan departments assigned. 30%
2. Supports the company's financial forecasting, long range planning and budgeting processes including developing key trend assumptions. 20%
3. Analyzes and organizes qualitative and quantitative financial data from multiple sources and synthesizes results into meaningful reports and presentations on a regular basis. 20%
4. Works with cost center managers to develop operating and financial analysis of various projects 10%
5. Supports development and review of pro-formas for capital and project requests. 10%
6. Performs special projects as required. Participates in the coordination of a variety of complex and confidential special projects, from planning and design states through implementation. 10%

REQUIRED QUALIFICATIONS:

• BA/BS in finance, accounting, or business related field
• 4+ years' experience in finance, accounting, and/or business related field
• Strong analytical and problem solving skills
• Budgeting and forecasting experience
• Demonstrated ability to design analytical reports and make informed decisions and recommendations from detailed financial, trend and operational data
• Strong oral, written and presentation communication skills
• Strong interpersonal and collaboration skills including the ability to establish effective working relationships with all levels of management
• Thorough understanding of methods of data and systems analysis and the principles, design and procedural methods used in data analytics and financial strategy development
• Strong Excel, Powerpoint and modeling skills
• Demonstrated knowledge and experience working with accounting and financial systems, including general ledger
• Ability to sustain successful, positive partnerships with executives, senior leaders, and business operations management

PREFERRED QUALIFICAITONS:

• Experience/knowledge of healthcare industry
• Experience working with Oracle ERP and/or Oracle Budgeting.