Budget & Financial Planning Analyst

Norman Regional; Norman (OK); On-site; USD 55,000 - 75,000; Full time

Job summary

A healthcare organization in Norman, Oklahoma is seeking an individual to manage departmental budgets and perform financial analysis. The ideal candidate will hold a Bachelor's Degree in Accounting or Finance and have two years of healthcare accounting experience. Responsibilities include preparing budgets, maintaining statistics, developing financial forecasts, and producing financial reports. This role is essential for aligning financial objectives with organizational goals.

Qualifications

• Bachelor's Degree in Accounting or Finance is required.
• Two years of healthcare accounting or equivalent experience.
• Strong analytical and reporting skills.

Responsibilities

• Prepare departmental and service line budgets in alignment with organizational goals.
• Maintain and compile daily, weekly, monthly, quarterly, and annual statistics.
• Develop, maintain, and analyze financial models and forecasts including rolling forecasts.
• Perform variance analysis identifying drivers and providing actionable recommendations.
• Prepare reports, verify accuracy, and distribute internal and external reports.

Skills

Budgeting

Financial Analysis

Forecasting

Education

Bachelor's Degree in Accounting or Finance

Tools

Excel

Healthcare accounting software

Job description

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