Financial Analyst, Senior

UPMC Senior Communities • $80K — $95K *
Pittsburgh, PA 15237In-Person
Healthcare
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in accounting or related business field required.
  • Minimum of three years of relevant work experience required.
  • OR High School Diploma/GED and five years of relevant work experience.
  • Proficiency in Microsoft Office spreadsheet applications essential; PeopleSoft General Ledger proficiency preferred.
  • CPA or MBA preferred. Additional clearances required, including Act 34.

Responsibilities

  • Review internal control submissions and perform control testing for compliance.
  • Maintain and update control structure and process flow documentation.
  • Perform routine testing for UPMC's balance sheet reconciliation compliance.
  • Develop and execute IT General Controls testing plans for UPMC's IT environment.
  • Collaborate with program managers to uphold Uniform Guidance control standards.
  • Support external auditors during financial and statutory audits.
  • Engage in ad hoc projects that cover integrations and audits.

Benefits

  • Hybrid remote work arrangement.
  • Opportunity for participating in process optimization and automation.
  • Exposure to a variety of federal programs and compliance standards.
  • Collaboration with management and various stakeholders throughout the company.
  • Training and development opportunities for rotational staff.
  • Role contributes to significant business improvement objectives.
Full Job Description
Location: Pittsburgh, PA
Office: U.S. Steel Tower, 600 Grant Street
Work Arrangement Hybrid remote work

Purpose:

UPMC is seeking a Senior Financial Analyst to assist with the control testing, assist with and improve IT control structure and monitoring, and support compliance with Uniform Guidance audit standards over a number of Federal programs. The Senior Financial Analyst would also be involved with our automation and business improvement objectives providing a unique opportunity to assist the finance team with process optimization. This role would be working under the Financial Integrity Manager and work with stakeholders throughout UPMC on ad hoc projects.

What You'll Do:

As a Senior Financial Analyst, you'll play a critical role in ensuring financial accuracy, compliance, and insight across the organization. You'll work independently and collaboratively too:
  • Review internal control submissions and perform control testing to ensure the maintenance of a high standard of compliance.
  • Maintain the control structure by updating process flow documentation and identifying and implementing new processes and procedures.
  • Perform routine testing to ensure compliance with UPMC's balance sheet reconciliation procedures and enforce compliance with all procedure attributes.
  • Develop and execute IT General Controls (ITGC) testing plans over UPMC's unique IT environment and ensure compliance throughout implementations such as Epic.
  • Work directly with program managers to establish and maintain control environments that meet the Uniform Guidance standards. This requires research into the underlying OMB Supplement guidance and application to UPMC's programs.
  • Support the external auditors throughout the financial and statutory audits including working with management to complete outstanding requests.
  • Engage in ad hoc projects assigned by management that can include integrations and audits outside the scope of existing controls.
  • Participate in the development of automations to assist the Financial Integrity and other departments and teams throughout the organization.
  • Identify and implement process improvements, in conjunction with members of management, across finance to drive business optimization objectives.
  • Foster and cultivate relationships with members of finance and accounting teams throughout the organization.
  • Assist with the training of rotational staff and support their growth and development throughout their tenure in the department.

Qualifications:

  • Bachelor's degree in accounting or related business field required.
  • Minimum of three years of related work experience required.
  • OR High School Diploma/GED and five years of related work experience.
  • Microsoft Office spreadsheet application required, and PeopleSoft General Ledger proficiency preferred.
    Licensure, Certifications, and Clearances:
    CPA/MBA preferred.
  • Act 34

About UPMC Senior Communities

UPMC Senior Communities Careers

There has never been a better time to explore the diverse job opportunities at UPMC Senior Communities—the leading network of senior living facilities focused on innovative care and professional excellence.

Work You’ll Do

Join UPMC Senior Communities to assist in transforming the experience of aging through top-tier care and wellness programs. This is an opportunity to be part of a team that values leadership, diversity, and innovation in the healthcare sector. Lead in a unique role where skills in healthcare, empathy, and leadership converge to enhance the lives of seniors. UPMC Senior Communities stands at the forefront of the industry, integrating advanced technology and personalized care practices. Engage with a professional network of healthcare providers and administrators dedicated to pioneering improvements in senior living. Collaborate with over 3,000 dedicated professionals across various facilities.

Introducing the UPMC Senior Communities Professional Development Program

The program is designed to foster career growth through comprehensive training, leadership development, and diversity training. UPMC Senior Communities is committed to nurturing the professional growth of its team members through continuous education and opportunities for advancement.

Do Innovative Work

Be part of a culture that thrives on innovation and continuous improvement. UPMC Senior Communities employs a vast array of healthcare professionals and support staff, all dedicated to setting new standards in senior care.

Drive Change in Senior Healthcare

Deliver targeted solutions and personalized care that significantly improve the quality of life for residents. UPMC Senior Communities offers a platform for professionals to apply their expertise in a meaningful and impactful way.

Be Part of a Great Team

Work alongside a team that values compassion and professionalism, harnessing the collective capabilities to deliver exceptional care. UPMC Senior Communities promotes a collaborative environment where every team member’s contribution is valued.

Future-Proof Your Career

Advance your career within UPMC Senior Communities through a variety of pathways, from direct care positions to administrative roles. Enjoy robust benefits, professional development programs, and a supportive work environment that encourages long-term career growth.

Explore

Discover how UPMC Senior Communities leads the way in senior healthcare innovation: - Implementing cutting-edge health technology to enhance resident care - Developing community-based programs that support holistic wellness

The UPMC Senior Communities Employment Promise

With a commitment to employee satisfaction and career development, UPMC Senior Communities ensures that all team members have the resources and support to succeed. Clients and their families rely on UPMC Senior Communities for compassionate and skilled care, making it a prime choice for those seeking meaningful employment in the healthcare sector.

Stay Connected

Join the Team

Search open positions that match your skills and interests. UPMC Senior Communities looks for passionate, curious, creative, and solution-driven team players. SEARCH UPMC SENIOR COMMUNITIES JOBS

Keep Up to Date

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* Ladders Estimates

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