Financial Planning and Analysis Controller

Are you a strategic thinker with a strong background in financial planning and analysis? Do you thrive in a fast-paced environment and enjoy collaborating with cross-functional teams? If so, we have an exciting opportunity for you to join our team as a Financial Planning and Analysis Controller at HCA Healthcare.In this role, you will be responsible for overseeing the financial planning and analysis function for our organization, providing valuable insights and recommendations to drive business decisions. As a key member of our team, you will have the opportunity to make a significant impact on our financial performance and contribute to the overall success of our organization.To be successful in this role, you must have a Bachelor's degree in finance, accounting, or a related field, as well as a minimum of 5 years of experience in financial planning and analysis. Strong analytical skills, attention to detail, and excellent communication and interpersonal abilities are also essential for this position.If you are a motivated and results-driven individual who is ready to take on a new challenge, we encourage you to apply for this position and join our dynamic team at HCA Healthcare.

1. Develop and implement financial planning and analysis strategies to support business goals and objectives.
2. Oversee the preparation of accurate and timely financial reports, including budgeting, forecasting, and variance analysis.
3. Provide valuable insights and recommendations to senior management and cross-functional teams to drive business decisions and improve financial performance.
4. Ensure compliance with financial regulations and standards, as well as internal policies and procedures.
5. Manage and mentor a team of financial analysts, providing guidance and support to foster their professional growth and development.
6. Collaborate with other departments and stakeholders to gather and evaluate financial data and identify areas for improvement or cost-saving opportunities.
7. Conduct financial analysis and modeling to support strategic initiatives and assess the financial impact of potential business decisions.
8. Monitor and analyze key performance indicators (KPIs) to track the organization's financial health and identify potential risks or opportunities.
9. Communicate financial results and insights to various stakeholders, including senior management, investors, and board members.
10. Stay updated on industry trends, market conditions, and regulatory changes that may impact the organization's financial planning and analysis function.
11. Participate in the development and implementation of new financial systems and tools to enhance the efficiency and accuracy of financial reporting and analysis.
12. Ensure the integrity and accuracy of financial data and reports, identifying and resolving any discrepancies or issues.
13. Collaborate with external auditors to provide necessary financial information and support for audits.
14. Continuously assess and improve financial planning and analysis processes to optimize efficiency and effectiveness.
15. Represent the organization in a professional and ethical manner at all times, upholding company values and promoting a positive work culture.

According to JobzMall, the average salary range for a Financial Planning and Analysis Controller in Nashville, TN, USA is between $90,000 and $130,000 per year. This range can vary depending on factors such as experience, qualifications, and the specific company or industry the individual works in. Some employers may also offer additional benefits and bonuses.

HCA Holdings, Inc. is a health care services company, which engages in operating hospitals, freestanding surgery centers and emergency rooms, and urgent care centers. It offers a full range of services to accommodate such medical specialties as internal medicine, general surgery, cardiology, oncology, neurosurgery, orthopedics and obstetrics, as well as diagnostic and emergency services.