Finance Business Partner I
Core
Provide consultative financial support to assigned departments, acting as a trusted advisor to executives and leaders for budgeting, forecasting, and strategic guidance.
Role type
Finance Business Partner
Builds
Individual department budgets, enterprise-wide system budgets, proformas, and financial forecasts.
Domain
Healthcare / Financial Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, budget preparation, forecasting, financial modeling, variance analysis, data interpretation
Preferred skills
Knowledge of UHC benchmarking, productivity metrics, ROI calculation
Technologies
Microsoft Excel, Word, PowerPoint, budget software
Responsibilities
Perform financial analysis of projects and operations including financial ratios and proformas; Assist managers in preparing annual budgets and monitoring expenses; Participate in monthly variance reporting and financial statement creation; Lead specialty finance functions such as program expansions and executive presentation reporting.