Budget & Financial Planning Analyst

Norman Regional Health System

Norman, OK

JOB DETAILS
SKILLS
Accounting, Budget Management, Budget Reporting, Budgeting, Finance, Financial Analysis, Financial Modeling, Financial Planning, Forecasting, Medical Billing, Reporting Skills, Statistics, Variance Analysis
LOCATION
Norman, OK
POSTED
30+ days ago

Job Summary

  • 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

About the Company

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Norman Regional Health System