Healthcare Budget Analyst - Remote Eligible

Confluence Health; Wenatchee (WA); Remote; USD 51,000 - 80,000; Full time

Benefits offered by this job

Medical, Dental & Vision Insurance

Flexible Spending Accounts & Health/SV

Paid Time Off

Generous Retirement Plans

Life Insurance

Long-Term Disability

Gym Membership Discount

Tuition Reimbursement

Employee Assistance Program

Adoption Assistance

Shift Differential

Job summary

Confluence Health is seeking a Financial Budget Analyst to support budgeting, forecasting, and financial planning. You will partner with operational and clinical leaders to develop annual budgets, monitor performance, analyze variances, and provide actionable insights for strategic decisions.

You will also help regulatory reporting and maintain reporting integrity. The role emphasizes collaboration with the Financial Planning & Analysis Manager and requires strong Excel and healthcare budgeting

Qualifications

• Bachelor's Degree preferably related to business or accounting.
• Ability to attend classes/seminars and complete certification(s) as assigned.
• May require occasional travel.

Responsibilities

• Perform budget variance analysis monthly and quarterly with service lines.
• Develop accurate proformas using cost accounting data for leaders.
• Organize large data sets across multiple systems efficiently.
• Provide technical assistance and end-user training on variance reporting and research.
• Maintain Axiom dimensions, security, upgrades, and budgeting files.
• Gain expertise as an Axiom super-user for reports.
• Assist in annual budget development and track adherence.
• Analyze financial impact of focused growth, productivity, HR, and other initiatives.
• Deliver budget season training for new users and groups.
• Perform other duties as assigned.

Skills

Financial analysis

Budgeting

Data organization

Education

Bachelor's Degree in business or accounting

Tools

Infor

Axiom

Epic

Excel

Job description

Confluence Health is seeking a Financial Budget Analyst to support budgeting, forecasting, and financial planning. You will partner with operational and clinical leaders to develop annual budgets, monitor performance, analyze variances, and provide actionable insights for strategic decisions.

You will also help regulatory reporting and maintain reporting integrity. The role emphasizes collaboration with the Financial Planning & Analysis Manager and requires strong Excel and healthcare budgeting