Work where every moment mattersEvery day approximately Hartford HealthCare colleagues come to work with one thing in common Pride in what we do knowing every moment matters here We invite you to become part of Connecticutrsquos most comprehensive healthcare networkThe creation of the HHC System Support Office recognizes the work of a large and growing group of employees whose responsibilities are continually evolving so that we and our departments now work on behalf of the system as a whole rather than a single member organizationWith the creation of our new umbrella organization we now have our own identity with a unique payroll benefits performance management system service recognition programs and other common practices across the systemPosition SummaryKey team member of the Finance Budget team with strong analytical and Excel skills The Financial Analyst will assist in the coordination and consolidation of the annual HHC system operating budget long range financial forecasts and statistical measures analyze financial data and create financial models to help make recommendations The organization is currently implementing a new operating budget and decision support system and this position will assist in the process and play an integral part post go livePosition Responsibilitiesbull Perform statistical cost and financial analysis of data extracted from various internal sources to identify trends and explain actual vs budget variancesbull Use financial benchmarks dashboards and key performance indicators to compare financial metrics across the organization bull Involved in annual operating budget process including creating budget files to import into budget application budget training and creating reports used in approval processbull Prepare the annual distribution of the system budget to regional business units bull Prepare and present a variety of budgetary informational and statistical reports and make recommendations bull Conduct thorough financial analysis to support key business decisionsbull Develop and maintain complex financial models to support strategic initiativesbull Serve as consultant to all levels of management to provide decision support for initiatives policies and proceduresbull Perform special projects and duties as assigned including research forecasting and exploring viable alternativesbull Assist management in managing both productivity and volumes byproviding summary and detailed statistical reports showing resourceconsumption and unit costsbull Other Duties as assignedWork where every moment mattersEvery day approximately Hartford HealthCare colleagues come to work with one thing in common Pride in what we do knowing every moment matters here We invite you to become part of Connecticutrsquos most comprehensive healthcare networkThe creation of the HHC System Support Office recognizes the work of a large and growing group of employees whose responsibilities are continually evolving so that we and our departments now work on behalf of the system as a whole rather than a single member organizationWith the creation of our new umbrella organization we now have our own identity with a unique payroll benefits performance management system service recognition programs and other common practices across the systemPosition SummaryKey team member of the Finance Budget team with strong analytical and Excel skills The Financial Analyst will assist in the coordination and consolidation of the annual HHC system operating budget long range financial forecasts and statistical measures analyze financial data and create financial models to help make recommendations The organization is currently implementing a new operating budget and decision support system and this position will assist in the process and play an integral part post go livePosition Responsibilitiesbull Perform statistical cost and financial analysis of data extracted from various internal sources to identify trends and explain actual vs budget variancesbull Use financial benchmarks dashboards and key performance indicators to compare financial metrics across the organization bull Involved in annual operating budget process including creating budget files to import into budget application budget training and creating reports used in approval processbull Prepare the annual distribution of the system budget to regional business units bull Prepare and present a variety of budgetary informational and statistical reports and make recommendations bull Conduct thorough financial analysis to support key business decisionsbull Develop and maintain complex financial models to support strategic initiativesbull Serve as consultant to all levels of management to provide decision support for initiatives policies and proceduresbull Perform special projects and duties as assigned including research forecasting and exploring viable alternativesbull Assist management in managing both productivity and volumes byproviding summary and detailed statistical reports showing resourceconsumption and unit costsbull Other Duties as assignedEducation Bachelorrsquos degree in finance business accounting or related fieldExperiencemiddot Minimum two yearsrsquo experience in budgeting financial analysis or accounting preferred with a thorough understanding of financial statements ratios financial analysis and planning and its role in directing operations and planning future venturesmiddot Healthcare and accounting experience preferredmiddot Advanced spreadsheet and database development experience along with other PC based applications such as Excel SharePoint Word and PowerPointmiddot Excellent interpersonal and communication skillsmiddot Self motivated and self directed individualmiddot Must be able to react and respond to dynamic environment with limited directionmiddot Knowledge of Strata budgeting system Oracle PeopleSoft and Epic preferredWe take great care of careersWith locations around the state Hartford HealthCare offers exciting opportunities for career development and growth Here you are part of an organization on the cutting edge ndash helping to bring new technologies breakthrough treatments and community education to countless men women and children We know that a thriving organization starts with thriving employees we provide a competitive benefits program designed to ensure worklife balance Every moment matters And this isyour momentEducation Bachelorrsquos degree in finance business accounting or related fieldExperiencemiddot Minimum two yearsrsquo experience in budgeting financial analysis or accounting preferred with a thorough understanding of financial statements ratios financial analysis and planning and its role in directing operations and planning future venturesmiddot Healthcare and accounting experience preferredmiddot Advanced spreadsheet and database development experience along with other PC based applications such as Excel SharePoint Word and PowerPointmiddot Excellent interpersonal and communication skillsmiddot Self motivated and self directed individualmiddot Must be able to react and respond to dynamic environment with limited directionmiddot Knowledge of Strata budgeting system Oracle PeopleSoft and Epic preferredWe take great care of careersWith locations around the state Hartford HealthCare offers exciting opportunities for career development and growth Here you are part of an organization on the cutting edge ndash helping to bring new technologies breakthrough treatments and community education to countless men women and children We know that a thriving organization starts with thriving employees we provide a competitive benefits program designed to ensure worklife balance Every moment matters And this isyour moment