Finance Business Analyst II
- Prepare and analyze monthly financial reports, dashboards, and variance explanations for assigned departments or service lines.
- Support annual operating and capital budgeting processes, including templates, timelines, and coordination with departments on key assumptions.
- Contribute to rolling forecasts and long-range financial projections.
- Assist in service line, labor productivity, and costing analysis to support planning and decision-making.
- Collaborate with operational leaders to answer financial questions, develop action plans, and monitor performance.
- Participate in the development of financial models to support business plans, new initiatives, and scenario planning.
- Ensure accuracy by reconciling financial and operational data and validating key metrics.
- Document standard work, reporting tools, and workflows to ensure consistency and scalability.
- Contribute to ongoing improvement of financial planning processes and tools.
- Serve as a resource and mentor to Analyst I-level staff as appropriate.
- Other duties as assigned.
- Experience in a hospital or healthcare delivery setting preferred.
- Knowledge of financial planning software (e.g., Strata), EHR/ERP systems (e.g., Epic), and visualization tools (e.g., Power BI).
- Exposure to productivity analysis, cost accounting, or service line reporting.
- Bachelor's degree in Finance, Accounting, Healthcare Administration, or related field required, Master's degree preferred.
- 2 years experience in financial analysis, healthcare finance, or a related role required.
- Proficiency in Microsoft Excel, PowerPoint and experience with financial reporting systems required.
- Ability to work with all levels of an organization.
- Ability to manage multiple projects and deadlines in a fast-paced environment.
Recommended Jobs
Crew Leader- Commercial Lawn Maintenance
Pro Edge is a respected leader in commercial lawn care, known for maintaining high-profile properties with professionalism and attention to detail. The company offers modern equipment, and a strong c…
Tire and Lube Technician
Seeking F/T experienced tire and lube technicians at our Dover, DE location. Delaware Tire is a busy, family owned and operated tire and automotive repair center celebrating over 50 years in busine…
Entry Level Welder
At Dearing Compressor & Pump, our employees are the heart and soul of our everyday operations. They keep us moving forward, which is why we consider each one to be a valued part of the Dearing family…
Occupational Therapist / OT - PRN
PRN OT Opportunity in Streetsboro, OH! Join a Passionate Rehab Team at Boulder Crossing Health & Rehab! - Streetsboro, OH Continuum Therapy Partners is excited to offer a PRN opportunity for…
Body Shop Technician
Large scale, high volume facility is in need of an experienced Body Technician! White Family Collision Center is growing! We are looking for a motivated and experienced Body Shop Technician. If you a…
STORE MANAGER CANDIDATE CLEVELAND OH (Cleveland)
Work Where You Matter At Dollar General, our mission is Serving Others! We value each and every one of our employees. Whether you are looking to launch a new career in one of our many convenient St…
Internal Medicine Physician -3 Day Work Week!
Physician Led health system seeks an Internal Medicine Physician in and around Lima, Ohio!1 hour from Columbus Ohio About the nonprofit system: ~8 locations ~3,000 team members total …