Financial Analyst

Financial Analyst

Requisition ID req37577 Working Title Financial Analyst Position Grade 14 Position Summary

The University of New Mexico Comprehensive Cancer Center seeks a highly analytical and collaborative, and intellectually curious professional to join the Business Performance & Insights team within the Fiscal Services Department as a Financial Analyst.

In this role, you will provide financial analysis and strategic decision support that informs executive, operational, and clinical leadership across the Cancer Center. You will develop budgets, forecasts, financial models, pro forma analyses, dashboards, and performance reports that help evaluate new initiatives, optimize resource utilization, and improve organizational performance. Working collaboratively with stakeholders across finance, clinical, operational, and administrative areas, you will transform complex financial and operational data into meaningful insights that support informed decision-making and advance the Cancer Center's mission.

Leveraging strong analytical, financial modeling, and data visualization skills, you will identify trends, evaluate business performance, and communicate actionable recommendations to diverse audiences. Success in this role requires intellectual curiosity, sound business judgment, and the ability to translate complex financial information into clear, strategic insights that support the Cancer Center's goals.

Financial Planning & Analysis

·         Support the annual budgeting process, periodic forecasting, and long-range financial planning for assigned departments and programs.

·         Prepare financial forecasts, variance analyses, and executive reports that provide meaningful insight into organizational performance.

·         Develop financial models, pro forma analyses, and business cases to evaluate new programs, services, staffing models, capital investments, and strategic initiatives.

Strategic Decision Support

·         Serve as a trusted financial partner to executive leadership, clinical leaders, and operational departments by providing analytical support for strategic and operational decision-making.

·         Evaluate financial and operational performance, identify trends, risks, and opportunities, and provide actionable recommendations.

·         Present financial analyses and recommendations to audiences with varying levels of financial expertise.

Performance Analytics & Reporting

·         Develop, maintain, and enhance dashboards, scorecards, key performance indicators (KPIs), and management reports that monitor financial and operational performance.

·         Analyze financial, operational, productivity, and volume data to identify opportunities for improvement and support organizational goals.

·         Ensure the accuracy, integrity, and consistency of financial and operational data used for reporting and decision-making.

Business Partnership & Collaboration

·         Collaborate with finance, clinical, operational, research, and administrative teams to understand business needs and deliver meaningful analytical solutions.

·         Build effective working relationships with stakeholders and serve as a resource for financial analysis, reporting, and performance measurement.

·         Translate complex financial and operational information into concise, actionable insights that support informed decision-making.

Process Improvement & Innovation

·         Identify opportunities to improve reporting processes, automate recurring analyses, and enhance the efficiency and effectiveness of financial operations.

·         Partner with Fiscal team members and information technology resources to improve data quality, reporting capabilities, and business intelligence tools.

·         Contribute to continuous improvement initiatives that strengthen financial planning, operational performance, and organizational effectiveness.

Additional Requirements

As part of the application process, candidates are asked to submit one sample work product that best demonstrates their analytical and communication skills relevant to this position. Acceptable examples include:

·         Financial variance analysis

·         Budget, forecast, or financial model

·         Business case or pro forma analysis