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**