Position DetailsDepartment: CORP | Financial Planning & Analysis
Location: Phoenix
Shift: Mon-Fri, Days, 8am-5pm
Category: Accounting & Finance
Posting #: 1028467
Employee Type: Full-Time
Position SummaryThe Senior Regional Financial Analyst supports financial planning and analysis for a designated business unit or market within the pediatric health system. This role is responsible for delivering accurate, timely, and actionable financial insights to support strategic decision-making and drive operational performance. The analyst works closely with operational teams to ensure financial objectives are aligned with broader organizational goals and contributes to the development of data-driven strategies through collaboration and analysis.
Position Duties - Financial Planning & Analysis
• Conducts financial analysis and reporting for assigned business units or market areas.
• Prepares monthly variance reports and presents findings to business unit or market leadership.
• Maintains financial models and gathers inputs to support budgeting, forecasting, and long-range financial planning.
• Monitors financial performance and identifies trends, risks, and opportunities. - Business Partnering & Strategic Support
• Collaborates with business unit or market leaders to gather, analyze, summarize, and prepare recommendations of financial plans, trends, and operating forecasts.
• Provides committed and excellent customer service, including accuracy, completeness, and responsiveness to internal and external customer needs.
• Becomes a strategic partner by understanding operations, financial drivers, and business plans.
• Builds strong relationships with team members, internal, and external customers.
• Begins being influential in team and organizational success. - Performs miscellaneous job related duties as requested.