Purpose:
Conduct and document complex financial analysis projects.
Responsibilities
Compile, consolidate, and review all business unit budgets for accuracy and reasonableness based on knowledge of key operational elements.
Develop financial reports for forecasting, trend analyses, and results analyses.
Perform complex statistical, cost, and financial analyses on reported and projected results.
Classify financial transactions and events in accordance with generally accepted accounting principles (GAAP).
Develop in-depth knowledge of UPMC's diverse operations and systems.
Utilize PeopleSoft General Ledger / Financial Reporting system to meet reporting and operational requirements; manage key reports provided to senior management.
Analyze complex financial data; extract and define relevant information; interpret data for the purpose of determining past financial performance and/or projecting financial probability; recommend budget adjustments; identify performance improvement opportunities.
Work in conjunction with the Manager, Financial Planning and Analysis, to establish guidelines, deadlines and procedures for the annual corporate-wide budget process and weekly forecasting of financial operations for total UPMC.
Analyze the related financial impacts and use this knowledge to assist in the development/enhancement of key metrics.
Communicate and interact with varying levels of UPMC personnel, including highest senior level executive management, on a consist
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Based on: Senior Financial Analyst FP&A
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Perform complex statistical, cost, and financial analyses on reported and projected results.
Classify financial transactions and events in accordance with generally accepted accounting principles (GAAP).
Develop in-depth knowledge of UPMC's diverse operations and systems.
Utilize PeopleSoft General Ledger / Financial Reporting system to meet reporting and operational requirements; manage key reports provided to senior management.
Analyze complex financial data; extract and define relevant information; interpret data for the purpose of determining past financial performance and/or projecting financial probability; recommend budget adjustments; identify performance improvement opportunities.
Work in conjunction with the Manager, Financial Planning and Analysis, to establish guidelines, deadlines and procedures for the annual corporate-wide budget process and weekly forecasting of financial operations for total UPMC.
Analyze the related financial impacts and use this knowledge to assist in the development/enhancement of key metrics.
Communicate and interact with varying levels of UPMC personnel, including highest senior level executive management, on a consist
Track similar jobs
Get email alerts when new roles like this are posted.
Based on: Senior Financial Analyst FP&A
See how this role matches your resume
Sign in to get an AI match score and personalized feed.
