FINANCIAL ANALYST - HYBRID

Cooper University Health Care; Camden (NJ); On-site; USD 85,000 - 115,000; Full time

Job summary

Cooper University Health Care is seeking a Budget Manager to support the annual budgeting process, variance analysis, and forecasting. You will develop productivity standards, benchmarking analyses, and KPI reporting to drive financial performance.

The candidate will have healthcare budgeting experience, strong analytical skills, and proficiency with SQL/Access and Excel. This role emphasizes collaboration across finance and operations in South Jersey.

Qualifications

• Experience in budgeting and accounting in healthcare preferred.
• Strong knowledge of budgetary and financial accounting principles and practices.
• Ability to prepare, interpret and analyze financial statements.
• Experience with data analysis or data modeling; familiarity with SQL/Access.
• Excellent interpersonal and writing skills; deadline oriented; able to manage multiple projects.

Responsibilities

• Assist Budget Manager with the preparation of annual budgets and variance analysis.
• Develop monthly, quarterly and annual financial forecasts.
• Create productivity standards and productivity reporting.
• Conduct operational benchmarking and reporting of key performance indicators.

Skills

Budgeting

Accounting

Data analysis

SQL

Access

Excel

Project management

Written communication

Education

BS/BA in Finance or related field

Tools

SQL

Access

Excel

Job description

About Us

At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to our employees to provide competitive rates and compensation programs. Cooper offers full and part-time employees a comprehensive benefits program, including health, dental, vision, life, disability, and retirement. We also provide attractive working conditions and opportunities for career growth through professional development. Discover why Cooper University Health Care is the employer of choice in South Jersey.

Short Description

Responsible for assisting the Budget Manager with the preparation of annual budgets, analysis of budget variances, development of productivity standards and productivity reporting, operational benchmarking analysis, development of monthly, quarterly and annual financial forecasts and reporting of key performance indicators.

Experience Required

Experience in budgeting and accounting preferably in a healthcare environment. Working knowledge of budgetary and financial accounting principles and practices including the ability to prepare, interpret and analyze financial statements OR Experience in data analysis/data modeling the ability to analyze data in creative ways and display results in a compelling manner; Knowledge of database management software (Access, SQL); Strong computer skills; proficiency with spreadsheets and databases. Software implementation and project management skills. Excellent interpersonal skills as well as superior writing skills. Deadline oriented; ability to work independently and in a team environment. Ability to manage multiple complex and concurrent projects.

Education Requirements

BS/BA required.