Financial Planning & Analysis Analyst, Full Time, Days

Jackson Health System; Miami (FL); On-site; USD 55,000 - 75,000; Full time

Job summary

Jackson Health System in Miami is seeking a Financial Planning & Analysis Analyst to support the Budget team in developing the organization's annual budget and performing financial analysis.

The role collaborates with department Financial Managers to compile information on expenditures and revenues, performs month-end close, reviews actuals versus budget, and identifies opportunities to improve financial performance.

Qualifications

• 1–3 years of related experience.
• Bachelor's degree in related field is required.
• Active license or certification is required as needed.

Responsibilities

• Assists in the development of various budgets and budget projections as assigned.
• Analyzes budget patterns, reviews projected revenues and expenditures and prepares annual budget.
• Collaborates with Information Technology and Finance departments to automate and enhance financial reporting.
• Prepares journal entries for month end close.
• Performs general ledger analysis of all expense accounts.
• Reviews actuals versus budget and ensure balances are reasonable.
• Prepares financial analyses and completes other special projects as requested.
• Provides budgeting and reporting assistance across the organization to all levels of staff.
• Performs all other related job duties as assigned.

Skills

Budgeting

Financial analysis

Month-end close

Journal entries

Education

Bachelor's degree in related field

Job description

Department: Financial Planning & Analysis

Address:1440 NW N River Dr, Miami, FL 33125

Shift details: Full-Time, Days

Why Jackson:

Jackson Health System is a nationally and internationally recognized academic medical system offering world-class care to any person who walks through our doors. For more than 100 years, Jackson has evolved into one of the world's top medical providers for all levels of care, no matter if it's for a routine patient visit or for a lifesaving procedure. With more than 2,000 licensed beds, we are also proud of our role as the primary teaching hospital for the University of Miami Miller School of Medicine.

Here, the best people come together to deliver Jackson's mission for our diverse communities. Our employees are committed to providing the best CARE by demonstrating compassion, accountability, respect, and expertise in everything we do.

Summary

Financial Planning and Analysis Analyst supports the Budget team to develop/produce the organization's annual budget including financial analysis as well as developing periodic and ad hoc reports. Works with department Financial Managers and other staff in the compilation of information related to expenditure and revenue budgets. Performs month end close duties that include preparing journal entries, general ledger analysis, and review of actuals versus budget. Reviews payroll and accounting transactions, verifies budgets and expenditures to ensure compliance with organizational regulations and restrictions. Assists in identifying and evaluating opportunities to improve organizational and financial performance.

Responsibilities

Assists in the development of various budgets and budget projections as assigned.

Works as directed to analyze budget patterns, review projected revenues and expenditures and prepare annual budget.

Collaborates with Information Technology and Finance departments to automate and enhance financial reporting.

Prepares journal entries for month end close.

Performs general ledger analysis of all expense accounts.

Reviews actuals versus budget and ensure balances are reasonable.

Prepares financial analyses and completes other special projects as requested.

Provides budgeting and reporting assistance across the organization to all levels of staff.

Performs all other related job duties as assigned.

Experience

Generally requires 1 to 3 years of related experience.

Education

Bachelor's degree in related field is required.

Credentials

Active license or certification is required as needed, based on the job or specialty.

Jackson Health System is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.