Financial Planning & Analysis Analyst II

Jefferson Health; Philadelphia (Philadelphia County); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Medical insurance

Tuition assistance

Retirement plans

Disability insurance

Job summary

Jefferson Health in Philadelphia is seeking a Financial Analyst to oversee financial accounts, provide financial analysis, planning, budgeting, and strategic decision support across the organization.

The role focuses on budgeting, financial reporting and monitoring, and analyses, with an emphasis on process optimization and protecting sensitive financial data. Collaboration with departments is essential.

Qualifications

• Experience in budget preparation, analysis and forecasting.
• Good communication skills, initiative, judgment and problem-solving abilities.
• Ability to multi-task, prioritize and meet deadlines and handle confidential information.
• Willingness to coordinate and take on special projects as directed.

Responsibilities

• Oversee budgeting for annual operating and capital plans; reconcile department accounts.
• Ensure accurate revenue and expenditure recording; provide timely reporting and variance analysis.
• Provide interdepartmental transfers and monthly forecasts using financial data.
• Support department leadership with annual budget preparation and variance reporting.
• Maintain data integrity for sensitive financial datasets and handle confidential information.

Skills

Budgeting

Forecasting

Financial analysis

Financial reporting

Variance analysis

Data stewardship

Education

Bachelor’s degree in finance, Accounting or Business Administration

Job description

Jefferson Health in Philadelphia is seeking a Financial Analyst to oversee financial accounts, provide financial analysis, planning, budgeting, and strategic decision support across the organization.

The role focuses on budgeting, financial reporting and monitoring, and analyses, with an emphasis on process optimization and protecting sensitive financial data. Collaboration with departments is essential.