FP&A Analyst: Budget & Workday Planning

Memorial Healthcare; United States; On-site; USD 70,000 - 100,000; Full time

Job summary

Memorial Healthcare System is seeking a Financial Planning and Analysis Analyst in Fort Lauderdale, FL. You will support Workday Adaptive Planning, assist corporate finance, and help with monthly closes, variance analysis, and data visualizations for senior leadership and the board.

Collaboration across facilities and cost centers is essential. The role emphasizes system setup, data accuracy, and timely budget reporting.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Mathematics, or related field.

Responsibilities

• Assists in setting up and maintaining the budget system.
• Ensures statistics drivers and variable accounts are mapped according to facility needs.
• Writes and edits reports in various reporting systems.
• Supports the annual budget process and monthly close activities.
• Validates and reconciles budget data, variances, and reports.

Skills

Budgeting

Financial analysis

Data visualization

Reporting

Variance analysis

Education

Bachelor's degree

Tools

Workday Adaptive Planning

Job description

Memorial Healthcare System is seeking a Financial Planning and Analysis Analyst in Fort Lauderdale, FL. You will support Workday Adaptive Planning, assist corporate finance, and help with monthly closes, variance analysis, and data visualizations for senior leadership and the board.

Collaboration across facilities and cost centers is essential. The role emphasizes system setup, data accuracy, and timely budget reporting.