Financial Analyst

Willamette Community Hospital is a health system of 12 hospitals, more than 150 clinics and 139,500 employees. Magnet designation has been held at the flagship hospital for over a decade.

About the role:

We're looking for a Financial Analyst to join our team in Pembroke Pines. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. On site, Pembroke Pines.

Main duties:

• Pull data from NetSuite, Salesforce and the data warehouse
• Reconcile forecast data with accounting after close
• Prepare monthly variance analysis against budget and prior year
• Model pricing changes, capital projects and new business cases
• Support board deck preparation with charts and commentary

Required qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers

Nice to have:

• Adaptive Planning, Anaplan or Planful experience
• Manufacturing cost analysis

Expected salary range: $97,000 - $127,000/year, plus bonus eligibility.

What we offer:

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• Three weeks of PTO to start
• Life insurance
• Sign-on bonus

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Agencies: please do not contact us about this role.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Willamette Community Hospital.