Title: Budget Planning Analyst I

Location: Fountain Valley

Department: Decision Support-Shared Svcs

Status: Full-time

Shift: Days

Pay Range: $37.27/hr - $54.01/hr

MemorialCare is a nonprofit integrated health system that includes four leading hospitals, award-winning medical groups – consisting of over 200 sites of care, and more than 2,000 physicians throughout Orange and Los Angeles Counties. We are committed to increasing access to patient-centric, affordable, and high-quality healthcare; your personal contributions are integral to MemorialCare's recognition as a market leader and innovator in value-based and other care models.

Across our family of medical centers, we support each one of our bright, talented employees in reaching the highest levels of professional development, contribution, collaboration, and accountability. Whatever your role and whatever expertise you bring, we are dedicated to helping you achieve your full potential in an environment of respect, innovation, and teamwork.

Purpose Statement / Position Summary

The purpose of this position is to support the budget and financial planning activities of MemorialCare Health System.The position is expected to use data to meet the needs of management by gathering, preparing reports and performing basic analysis.Reporting includes both routine and ad hoc reporting and will require the incumbent to leverage critical thinking skills to successfully deliver a comprehensive product.

The ideal candidate will be eager to develop skills in financial planning, can work under strict deadlines and can easily adapt to shifting priorities.

Essential Functions and Responsibilities of the Job

1.In collaboration with other team members and under supervision, supports the budgeting, forecasting and long-range strategic planning process

2.Produce and/or assist in the production of actionable reports for use in the budgeting process and analyzing financial data

3.Maintain intermediate to advanced competencies with decision support and visualization tools, such as Strata, Lumira, Tableau, PeopleSoft and WebI

4.Serve as a subject matter expert to Operation departments. Provide consultation on financial analysis, productivity tracking, monthly variances to aid Leaders in managing their department budgets.

5.Produce and maintain reports to assist in internal management and outside agencies in analyzing financial and operational data.

6.Perform basic to intermediate level analysis in a variety of subject areas

7.Complete all monthly financial reporting accurately and on time

8.Collaborating with stakeholders across the health system in data collection efforts

Placement in the pay range is based on multiple factors including, but not limited to, relevant years of experience and qualifications. In addition to base pay, there may be additional compensation available for this role, including but not limited to, shift differentials, extra shift incentives, and bonus opportunities. Health and wellness is our passion at MemorialCare—that includes taking good care of employees and their dependents. We offer high quality health insurance plan options, so you can select the best choice for your family. And there’s more...Check out our MemorialCare Benefits for more information about our Benefits and Rewards.

Experience

1. Degree in Finance, Accounting, Business, or related field
2. Proficient with Microsoft Office Suite specifically (Excel/Access/PowerPoint).
3. Must be able to create and manage Excel spreadsheets.
4. Must be well-organized and able to work independently, have good interpersonal relationships and strong communication skills.
5. Strong written, verbal communication and presentation skills. Ability to convey information in a clear, focused, and concise manner
6. Must have strong numeric and analytical skills within a professional environment.
7. Able to maintain adaptability in a change-oriented environment.
8. Health care experience preferred.

Education

 Bachelor’s degree in Business, Health Care Administration, Economics, Finance, Statistics, Accounting, or other mathematically rigorous discipline required.