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Financial Analyst, UHealth Capital Planning

The University of Miami
Miami, FL Full Time
POSTED ON 2/25/2025
AVAILABLE BEFORE 5/18/2025

Current Employees :

If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet.

The UHealth System at the University of Miami at the University of Miami has an exciting opportunity for a Financial Analyst 3 in the UHealth Finance Department

SUMMARY

The Financial Analyst 3 - Central (H) leads the preparation, coordination, review, and analysis of the financial activities for the Central UHealth system to support various financial functions and decision making in an efficient and accurate manner. The Financial Analyst 3 - Central (H) develops forecasts, budgets, and process workflow of documents for authorization and assists management in the decision-making process and strategic planning by presenting relevant financial reports in a clear, concise, and timely manner.

CORE JOB FUNCTIONS

  • Guides and supports financial analyses, providing insights for decision-making.
  • Develops complex revenue and cost models for strategic initiatives.
  • Reviews departmental budgets and forecasts, providing recommendations.
  • Prepares comprehensive financial projections, integrating market trends.
  • Conducts detailed variance analysis and trend forecasting.
  • Identifies and rectifies financial reporting errors, enhancing accuracy.
  • Creates detailed ad-hoc reports for specific business needs.
  • Leads the collection and analysis of complex data sets.
  • Develops strategic reports to support business decisions.
  • Optimizes policies and procedures, aligning with best practices.
  • Provides support and mentorship to junior analysts.
  • Effectively communicates projections and insights to stakeholders.
  • Implements improvements for financial reporting systems.
  • Utilizes advanced tools for predictive and trend analysis.
  • Adheres to University and unit-level policies and procedures and safeguards University assets.

This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities as necessary.

CORE QUALIFICATIONS

Education :

Bachelor's degree in relevant field

Experience :

Minimum 5 years of relevant experience

Knowledge, Skills and Attitudes :

  • Skill in collecting, organizing, and analyzing data.
  • Ability to recognize, analyze, and solve a variety of problems.
  • Ability to exercise sound judgment in making critical decisions.
  • DEPARTMENT ADDENDUM

    Department Specific Functions

  • Assist with the preparation of the annual Capital Plan
  • Assist with the preparation of the annual Operating Plan
  • Assist with month-end variance analysis
  • Assist with month-end reporting deliverables
  • Review and approve Workday requisitions for capital expenditures
  • Collaborate with the Facilities team to prepare and monitor annual capital plans
  • Collaborate with the Facilities team to provide regular forecasts and variance analyses for UHealth Capital Projects
  • Provide ad hoc analysis as needed
  • Any appropriate combination of relevant education, experience and / or certifications may be considered .

    LI-CM1

    The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more.

    UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center, we are proud to serve South Florida, Latin America and the Caribbean. Our physicians represent more than 100 specialties and sub-specialties, and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching, research and patient care. We're the challenge you've been looking for.

    The University of Miami is an Equal Opportunity Employer - Females / Minorities / Protected Veterans / Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click here for additional information.

    Job Status : Full time

    Employee Type : Staff

    Pay Grade :

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