Financial Planning & Analysis Analyst

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  • 17-00254
  • Full Time/Contract
  • Finance
  • Los Angeles, CA
Job Description
Our client is a leading Physician Practice Management company responsible for the business services for a leading University Children's Medical Group – the largest pediatric multi-specialty group in the United States and is acclaimed for their leadership in Pediatric and Adolescent health.

The Analyst assists in the preparation of internal/external financial reports, weekly/monthly/quarterly/annual financial analysis materials and provides ad hoc analysis. The Analyst works independently and is a key driver for operational improvement and analytics for the Finance team. This position prepares detailed reports and projects as requested by the Manager and Controller.

Essential Duties

Analytical Skills:
  • Preparation of weekly/monthly/quarterly/annual budget analysis and reports.
  • Manage financial reports
  • Manage the continued development of budgeting, financial forecasting, operating plan and modeling tools
  • Analyze complex financial information and reports to provide accurate and timely financial information to management for decision making purposes
  • Assist in preparation of meeting materials and presentations
Computer System Skills:
  • Advanced proficiency in Excel
    • Minimum requirement knowledge of version 2010 and higher
    • Formulas (i.e. simple to complex conditional statements , vlookup)
    • Design, format, and manage Pivot Tables
    • Knowledge of macro design and format using VBA preferred.
    • Advanced knowledge of report development
  • Advanced proficiency in Microsoft Access:
  • SharePoint
  • Navigate sites
  • Complete forms and tasks as assigned
  • Maintain current status updates for all assigned ad hoc report requests
  • Build and maintain site apps, lists, workflows, security and design
Communication Skills:
  • Works closely with numerous departments in problem solving and identifying opportunities for physician revenue enhancement
  • Prepares written reports as requested by the Manager and Controller
  • Prepares and presents analysis outcomes in professional manner using combination of presentation tools, email and verbal explanations
  • Meets with directors/managers/physicians in communicating and assessing division results
  • Able to create and deliver presentations to organization management

Knowledge, Skill, and Ability:

  1. Excellent verbal and written communication skills
  2. Excellent analytical skills
  3. Advanced proficiency in Excel functions
  4. Good leadership skills with a team oriented approach

Education and Experience:

  1. Bachelor's degree from an accredited college or university required, preferably in business or finance. Master's degree a plus.
  2. At least 3 years' experience in corporate accounting or financial planning and analysis.



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