Financial Planning Analyst IV
US-NM-Albuquerque
Careers (External)
Req #: 45794
Type: Full Time
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Overview: Presbyterian is seeking a highly skilled Financial Planning Analyst IV to provide strategic analytical support across enterprise-wide financial initiatives, including the Long-Range Financial Plan, Annual Operating Budgets, Capital Planning, and Business Development. This role plays a critical part in evaluating market opportunities, interpreting financial data, and supporting key organizational initiatives. Key Responsibilities * Conduct comprehensive financial and statistical analysis for Presbyterian Health Services. * Evaluate and interpret market data to identify business growth opportunities and assess competitor positioning. * Collaborate with leadership to develop actionable insights that drive financial planning and strategic decision-making. * Support ongoing initiatives related to capital investments, budgeting, and market expansion. Qualifications & Skills * Bachelor's degree in finance, accounting, or a relevant field (required). * Minimum of seven (7) years of related experience with some being healthcare finance preferably in a hospital setting. * Strong ability to navigate PC and mainframe environments. * Excellent analytical capabilities and effective communication skills. Join Presbyterian and contribute to shaping the future of healthcare through data-driven financial insights! How you belong matters here. We value our employees' differences and find strength in the diversity of our team and community. At Presbyterian, it's not just what we do that matters. It's how we do it - and it starts with our incredible team. From Information Technology to Food Services and beyond, our non-clinical employees make a meaningful impact on the healthcare provided to our patients and members. Why Join Us * Full Time - Exempt: Yes * Work hours: Weekday Schedule Monday-Friday * Benefits: We offer a wide range of benefits including medical, wellness program, vision, dental, paid time off, retirement and more for FT employees. Responsibilities: * Take lead in developing financial models for Long Range Financial Plan, including maintenance of Kaufman Hall Planning Software. * Support development of annual PHS Enterprise-wide Operating Budget and Capital Budget. * Preparation of Net Present Value analyses for enterprise-wide capital requests. * Review, interpret, and analyze financial and statistical data for PHS including Delivery System and PHP. * Review, interpret and analyze market data, identify areas or target populations where PHS may expand services and increase customer count. * Identify areas of opportunity for business development * Monitor competitor data. * Support Director of Budget and Forecasting in organizational strategic planning efforts and external business development. * Provide analytical support relative to enterprise-wide financial and capital planning, strategic planning and other initiatives as necessary. * Performs other functions as required. Qualifications: * Bachelors degree in finance, accounting or relevant field required. * Seven (7) years related experience. * Ability in PC and mainframe environments. Good analytical and communications skills. Microsoft Office applications. * Knowledge of Transition Systems Software. CPA/CMA/MBA preferred.
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