Performs complex financial analysis supporting capital planning, budgeting, forecasting, monthly close, audits, and strategic investment decisions. Manages capital budgets, evaluates funding requests, prepares reports and dashboards, presents recommendations to finance and executive leadership, and identifies process improvements. Serves as a subject matter expert and liaison for capital planning while ensuring data accuracy and reporting integrity.
Find your calling at Mercy!This position reports to the Manager of Finance and is responsible for preparing, analyzing and presenting complex financial information to support operational and strategic decision making. This position provides financial support to the organization including oversight and analytical support for monthly close process, coordination/assistance in annual budget process, preparation and review of account reconciliations and annual audit schedules and various other financial analyses.Position Details:
Education: Bachelors Degree in Accounting, Finance or related field from an accredited college or university.
Experience: Position requires a minimum of five years accounting or financial analysis experience.
1. Demonstrated knowledge with financial applications and processes
2. Strong written and oral communication skills, including presentation skills
3. Demonstrated ability to work with leadership teams
4. Ability to frame analytical questions, perform financial analyses and communicate related results.
5. Computer literacy with intermediate skills in Microsoft Excel
6. Ability to work independently to meet project deadlines
7. Ability to work with and preserve confidential information
Preferred Education: Bachelors Degree in Accounting.
Preferred Licensure: CPA preferred.
Preferred Experience: Healthcare financial reporting experience.
Experience with Microsoft Access and Microsoft PowerPoint
Primary Responsibilities:
- Serve as the primary liaison and subject matter expert for capital planning activities within assigned areas.
- Serve as a strategic financial partner to operational, clinical, and executive leaders in support of capital planning, prioritization, and investment decisions.
- Manage assigned capital budgets by monitoring, processing, tracking, and reporting on capital requests and approvals.
- Evaluate capital requests to determine adherence to established criteria and completeness of support.
- Prepare reports and present capital analysis, recommendations, and supporting documentation to capital review committees and finance leadership.
- Assist leaders with capital requests in the StrataJazz system.
- Analyze capital spending trends, forecast capital expenditures, and identify opportunities for process improvement and resource optimization.
- Provide financial analysis and recommendations related to capital allocation decisions and prioritization of projects across assigned ministries and departments.
- Exercise independent judgment in evaluating capital requests, identifying financial risks, and recommending appropriate funding strategies.
- Develop and maintain reports, dashboards, and analytical tools utilizing systems such as StrataJazz, Excel, and other financial applications.
- Ensure integrity and accuracy of capital planning data and reporting.
- Identify and implement process improvements and automations to enhance efficiency, standardization, and transparency within the capital planning process.
- Lead or support annual capital planning and budgeting processes for assigned ministries and departments.
- Other miscellaneous activities to support the Finance Department and the ministry capital planning team.
From day one, Mercy offers outstanding benefits - including medical, dental, and vision coverage, paid time off, tuition support, and matched retirement plans for team members working 32+ hours per pay period.
Join a caring, collaborative team where your voice matters. At Mercy, you'll help shape the future of healthcare through innovation, technology, and compassion. As we grow, you'll grow with us.
Mercy Mount Vernon, New York, USA Office
Mount Vernon, United States
Similar Jobs
Artificial Intelligence • Cloud • Sales • Security • Software • Cybersecurity • Data Privacy
Lead end-to-end execution of a 12+ initiative product security program, managing cross-team dependencies, vendor procurement, BAU security operations, and executive reporting. Maintain roadmap and tracking in Jira/Confluence, drive procurement/POCs, produce executive-ready metrics, and establish program cadence to ensure timely remediation and predictable delivery.
Top Skills:
Ai And Machine LearningCi/CdCloud-Native SecurityConfluenceDevsecopsIdentity And Access Management (Iam)JIRAScmVulnerability Management
Fintech • Financial Services
Lead the design and execution of global total rewards programs, including compensation strategy, geographic pay bands, equity and incentive plans, job architecture, pay equity, and annual compensation cycles. Advise executives, HR business partners, and Talent Acquisition using market data, financial modeling, and internal equity analysis. Optimize compensation technology and scale programs across a global workforce.
Top Skills:
CandoriqPavePayscaleRippling
Insurance • Financial Services
Analyze credit risk for corporate and municipal debt issuers, monitor industry and company developments, and perform financial, scenario, sensitivity, and reinvestment analyses. The intern will prepare earnings call summaries, build financial models, present sector outlooks, develop investment recommendations, and support broader investment team projects.
Top Skills:
Bloomberg TerminalMS Office
What you need to know about the NYC Tech Scene
As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.
Key Facts About NYC Tech
- Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
- Key Industries: Artificial intelligence, Fintech
- Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
- Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory
