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Children's Hospital of The King's Daughters · 3 days ago

Financial Planning & Analysis Coordinator

Norfolk, VA

Full-time

Onsite

Entry Level

2+ years exp

Children's Hospital of The King's Daughters is seeking a Financial Planning & Analysis Coordinator to support their Financial Planning & Analysis team. The role involves preparing healthcare surveys, assisting in budget preparation, and maintaining financial databases, while ensuring data accuracy and timely submissions across departments.

ChildrenHealth CareHospital

Responsibilities

Prepare and submit required financial and operational surveys to external entities such as government agencies, accrediting bodies, and industry benchmarking organizations

Coordinate with internal departments to gather accurate data for survey responses

Maintain a calendar of recurring survey deadlines and ensure timely submissions

Serve as the point of contact for survey-related inquiries and follow-ups

Generate monthly, quarterly, and annual financial reports

Assist in the development and consolidation of annual operating and capital budgets

Track budget submissions and ensure timely completion across departments

Support variance analysis and reporting for leadership reviews

Assist in proforma review and ad hoc financial analysis

Maintain financial databases and ensure data accuracy across systems

Schedule and facilitate budget review meetings and planning sessions

Communicate deadlines, deliverables, and expectations to stakeholders

Support training efforts for budget owners and department managers

Performs all other duties as assigned

Qualification

Financial analysisAdvanced ExcelEnterprise Resource Planning (ERP)Budget preparationCommunication skillsAnalytical skillsHealthcare finance experienceOrganizational skills

Required

Bachelor's in Finance, Accounting, Business or related field required

2 or more years in finance or accounting required

Advanced Excel and Enterprise Resource Planning (ERP) proficiency

Strong analytical and communication skills

Preferred

Finance or accounting experience in a healthcare setting preferred

Company

Children's Hospital of The King's Daughters

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Children’s Hospital of The King’s Daughter’s (CHKD) Health System operates Virginia’s only freestanding, full-service children’s hospital and its pediatric practices, multi-service health centers, and urgent cares throughout southeastern Virginia and northeastern North Carolina.

Founded in 1961

Norfolk, Virginia, USA

1001-5000 employees