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Senior Financial Analyst - Financial Planning

Job ID: 8039
Location: Chapel Hill, NC
Facility/Division: Shared Services
Status: Full Time
Shift: Day Job

Did you know UNC Health has Ranked #2 Most Trusted Healthcare Brand in the U.S.? The UNC Health brand was ranked as the #4 healthcare brand in the United States overall and the #2 most trusted healthcare brand, just after Johns Hopkins and before Mass General. Join our One-Great-Team!

Job Description

Description

Become part of an inclusive organization with over 40,000 diverse employees, whose mission is to improve the health and well-being of the unique communities we serve.

Job Summary:

Plans, develops and coordinates the preparation of business plans, budgets, financial statements, cost analyses and other financial information. Performs complex and specialized assignments in area of expertise. Performs lead role in creating complex projects such as financial statement modeling and new business proforma development. 

Job Responsibilities:

  • Assists in the development, implementation and management of financial systems, cost accounting systems and/or financial policies and procedures.
  • Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior management or committees. Prepares complex charts and diagrams showing prior, current and projected expenditures to provide a basis for comparison and evaluation.
  • Maintain communication with assigned department managers and administrative staff in the preparation and analysis of complex financial reports, to provide information and to resolve complex problems concerning variances from approved budget. Provide technical support to assigned departments regarding budgeting system and procedures.
  • Monitors and analyzes budget expenditures and prepares reports and analysis on trends. Compiles budgetary and fiscal data received from assigned departments. Analyzes and evaluates departmental budget requests to prepare budgetary documents, reports, and recommendations. Presents fiscal data of assigned departments at budget hearings.
  • Develops complex financial models and proformas in support of new business opportunities. 
  • Utilizes various computer financial information systems in the preparation of analysis, evaluation and reports relating to assigned areas. Recommends operational procedures and ways to improve efficiency and/or effectiveness.

Job Requirements:

  • Bachelor’s degree in Accounting, Business Administration, Finance or related field (or equivalent combination of education, training and experience).
  • If a Bachelor's degree: Six (6) years of experience in public accounting or management of an operational unit.
  • If an Associate's degree: Ten (10) years of experience in public accounting or management of an operational unit.
  • If a High School diploma or GED: Fourteen (14) years of experience in public accounting or management of an operational unit.

Knowledge/Skills/and Abilities Requirements:

  • Research, retrieve and organize data to prepare reports and financial documentation, analyze and audit data. Ability to perform complex modeling in Excel and present analysis to senior leadership. 


This position is employed by NC Health (Rex Healthcare, Inc., d/b/a NC Health), a private, fully-owned subsidiary of UNC Health Care System, in a department that provides shared services to operations across UNC Health Care. This is not a State employed position.
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Diversity Statement

The UNC Health System and the UNC School of Medicine are committed to valuing all people throughout our organization, regardless of background, lifestyle, and culture. A diverse and inclusive work environment for staff and culturally appropriate care for our patients, are essential to fulfilling our UNC Health vision of improving the health of all North Carolinians.

Equal Employment Opportunity

UNC Health is an equal opportunity employer. As such, UNC Health offers equal employment opportunities to applicants and employees without regard to race, color, religion, sex, national origin, age, genetic information, disability, sexual orientation, gender identity or political affiliation.

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