FP&A Analyst: Budget & Financial Insights

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

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.