Finance Analyst II — Shape Budgets & Healthcare Growth

Baylor Scott & White Health; Dallas (TX); On-site; USD 65,000 - 85,000; Full time

Job summary

Baylor Scott & White Health is seeking a Financial Analyst II to serve as a key financial resource. You will provide detailed financial analysis to support departmental goals and help ensure efficient, cost-effective operations across BSWH.

You will prepare operating and capital budgets, develop long-range forecasts, and present findings to management. This role requires collaboration with administrators and clinical leadership to drive financial performance.

Qualifications

• Bachelor's degree required.
• 3 years of experience in finance.
• Experience with budget and forecasting preferred.

Responsibilities

• Provides financial analysis to support department goals.
• Prepares operating and capital budgets for assigned areas.
• Prepares 5-year financial operating forecasts with statistics and payer mix.
• Presents findings for potential capital acquisitions or new services.
• Performs variance analysis of budget vs actuals and reports results.
• Develops management reports as required.
• Prepares operating pro-formas for new services or projects.
• Assists with lease vs. buy analyses for equipment.

Skills

Financial analysis

Education

Bachelor's degree

Job description

Baylor Scott & White Health is seeking a Financial Analyst II to serve as a key financial resource. You will provide detailed financial analysis to support departmental goals and help ensure efficient, cost-effective operations across BSWH.

You will prepare operating and capital budgets, develop long-range forecasts, and present findings to management. This role requires collaboration with administrators and clinical leadership to drive financial performance.