Financial Planning Analyst Job in Honolulu 96813, Hawaii US
The Queen's Medical Center
About the Job
Lead role in the development, preparation and monitoring of operating budgets and forecasts, statistical/operational reports, cost accounting reports, financial analysis and business development projects while providing high quality, responsive customer service. Serves as a financial consultant to executive/management teams to ensure financial goals/objectives for assigned departments, divisions, and service lines are met. Coordinates reporting activities; prepares and maintains the computerized financial and operative systems (ERP) and reports for evaluating and analyzing the Medical Center's financial performance; facilitates, develops and prepares financial analysis of existing and new programs and initiatives, variance comparisons (actual to budget, actual to actual, and budget to budget), etc. Coordinates or performs maintenance on departments and accounts, allocation statistics, and RVUs for cost accounting purposes. Responsible for coordination and execution of special projects as assigned.