FINANCIAL ADMINISTRATOR - Scenario Planning jobs in United States
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Moffitt Cancer Center · 1 month ago

FINANCIAL ADMINISTRATOR - Scenario Planning

positionTampa, FL
timeFull-time
remoteOnsite
senioritySenior Level
date7+ years exp

Moffitt Cancer Center is seeking a Financial Administrator for Scenario Planning, responsible for critical cross-functional strategic projects and financial modeling. The role involves developing financial models, providing analytics, and collaborating with various departments to ensure accurate financial reporting and support decision-making.

Health Care
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H1B Sponsor Likelynote

Responsibilities

Develops and maintains Institutional performance dashboards that report actual performance against predetermined financial, process and resource management goals
Fulfills complex report requests from leaders in the organization which requires problem solving and consulting skills
Superior analytical skills required to build and summarize a variety of simple and complex financial reports
Acts as a system analyst and develops new analyses, reports and dashboards to fulfill changing reporting needs
Performs monthly quality assurance reviews on data to ensure accuracy, identifies issues, and works with the necessary departments to resolve the data issues
Prepares various financial modeling to develop a justification and associated proforma for the recruitment of faculty or staff when necessary
Develops new analyses and reports as requested by the Operational Leadership
Trains and educates the various end users on the reporting tools and works with IT to continue further development of dashboards or enhancements to existing reports
Calculates and reports productivity for customers
Interprets reports regarding financial performance, productivity and standards, and provides recommendations for areas of improvement
Produces monthly and annual complex ad-hoc requests and reports as requested by departments
Provides data, variance analysis, and consulting services for their assigned areas for the annual budget, quarterly forecast and monthly financials
Supports development of financial forecasts as it relates to assigned departments
Collaborates with operational leaders when evaluating opportunities to reduce costs or maximize revenues

Qualification

Financial modelingData analysisMicrosoft ExcelAccounting proceduresFinancial analysisForecastingBudgetingCustomer service skillsProfessional maturityCommunication skillsProblem solvingOrganizational skillsPresentation skills

Required

Exceptional organizational skills with demonstrated competency of Microsoft Excel
Familiarity with accounting procedures
Strong quantitative, analytic and problem solving skills
Excellent communication and customer service skills and the ability to interact with management
Ability to react quickly to change
Create complex financial models with multiple variables and assumptions
Think independently and demonstrate appropriate professional maturity to substantiate and discuss opinions and interpretations
Demonstrate effective functional knowledge of departments he/she supports
Ability to make recommendations based on information available
Effectively communicate and maintain credibility with all levels within the organization
Effective presentation skills
Bachelor's degree in Business, Accounting, Finance or a related field required
Seven (7) years' experience in financial analysis, healthcare finance, research finance or business administration
CPA required (will be tracked by the business); however, in lieu of CPA, a Master's degree in related field or an additional three (3) years of experience in research finance or health care financial analytics support roles, including healthcare financial analysis, decision support, planning and health care economics for a total of ten (10) may be considered

Preferred

Experience with planning, budgeting, productivity and forecasting systems
Experience in financial analysis in a healthcare setting with Practice Management, Physician productivity data, billing data and/or nursing staffing analysis
Experience with Laborlytics Productivity Management Software or similar system that uses analytics and productivity management to optimize labor resources and improves efficiency

Company

Moffitt Cancer Center

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Moffitt Cancer Center are contribute to the prevention and cure of cancer.
dateFounded in 1984
location
Tampa, Florida, USA
people-size5001-10000 employees
web-link
http://moffitt.org

H1B Sponsorship

Moffitt Cancer Center has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (71)
2024 (56)
2023 (62)
2022 (56)
2021 (52)
2020 (33)

Funding

Current Stage
Late Stage
Total Funding
$0.01M
Key Investors
Foundation MedicineMassMutual Foundation
2023-07-31Grant
2023-07-12Grant· $0.01M

Leadership Team

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Patrick Hwu
President and CEO
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Joanna Weiss
Chief Financial Officer
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Recent News

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