Budget & Financial Planning Analyst

Develops, maintains and analyzes financial models and forecasts including rolling forecasts. Responsibilities: Prepares departmental and service line budgets in alignment with organizational goals.

Responsibilities:

• Prepares departmental and service line budgets in alignment with organizational goals.
• Maintains and compiles daily, weekly, monthly, quarterly and annual statistics.
• Develops, maintains and analyzes financial models and forecasts including rolling forecasts.
• Performs variance analysis (budget vs. actual) identifying drivers and providing actionable recommendations as well as distributes financial and budget variance analysis reports.
• Prepares reports, verifies accuracy of, and distributes internal and external reports.

Qualifications:

Education

• Bachelor's Degree in Accounting or Finance

Experience

• Two year's healthcare accounting or equivalent