Financial Operations Analyst II — Budgeting & Forecasting

BHS Baptist Healthcare System; Lexington (KY); On-site; USD 55,000 - 75,000; Full time

Job summary

Baptist Health in Lexington, KY is seeking a Financial Operations Analyst II to support market senior and department leadership in managing financial performance. The role focuses on budget adherence, variance analysis, and forecasting to drive accountability across markets.

Under supervision, you will assist with capital planning, discretionary spend, and management reporting while contributing to special projects and annual budgets for the assigned market.

Qualifications

• Bachelor’s in Finance, Accounting, Analytics or Business or related field.
• Two years job-related experience.
• Experience in public accounting, accounting, budgeting or financial planning.

Responsibilities

• Assists with market financial and operating accountability review meetings with leadership, ensuring variance explanations are documented in the system.
• Assists with market discretionary spend, position control and capital review and approval processes.
• Assists with market management reporting activities, including department meetings and month end performance reviews with System Financial Operations.
• Assists with other special and adhoc projects as assigned.
• Assists with compilation of market rolling forecasts and capital projections with market leadership.

Education

Bachelor’s in Finance/Accounting/Analytics/Business

Job description

Baptist Health in Lexington, KY is seeking a Financial Operations Analyst II to support market senior and department leadership in managing financial performance. The role focuses on budget adherence, variance analysis, and forecasting to drive accountability across markets.

Under supervision, you will assist with capital planning, discretionary spend, and management reporting while contributing to special projects and annual budgets for the assigned market.