Healthcare Budget & Financial Analyst II

hhccareers; Hartford (CT); On-site; USD 65,000 - 90,000; Full time

Job summary

Hartford HealthCare is seeking a Financial Analyst to join the Finance-Budget team. You will coordinate and consolidate the system operating budget, long-range forecasts, and financial measures, building models to guide recommendations.

You will administer the StrataJazz module and provide decision support across the system. With a focus on budgeting and analytics, you’ll collaborate with business units, develop assumptions, and present findings to leadership.

Qualifications

• Bachelor's degree in finance, business, accounting, or related field.
• Minimum two years’ experience in budgeting, financial analysis, or accounting preferred, with understanding of financial statements, ratios, and planning.
• Healthcare and accounting experience preferred.
• Advanced spreadsheet and database development experience with Excel, Word, and PowerPoint.
• Excellent communication and interpersonal skills.
• Self-motivated and self-directed with strong problem-solving abilities.
• Knowledge of StrataJazz budgeting system, Oracle PeopleSoft, and Epic preferred.

Responsibilities

• Perform statistical, cost and financial analysis to identify trends and explain variances.
• Use dashboards and KPIs to compare metrics across the organization.
• Assist in annual operating budget and forecasting processes.
• Prepare annual distribution of the system budget to regional units.
• Produce budgetary and informational reports and make recommendations.
• Develop financial models to support strategic initiatives.
• Act as consultant to management for decision support.

Skills

Excel

Budgeting

Financial analysis

StrataJazz

PeopleSoft

Epic

Communication

Problem-solving

Education

Bachelor's degree in finance, business, accounting, or related field

Tools

Excel

PowerPoint

Word

StrataJazz budgeting system

Oracle PeopleSoft

Epic

Job description

Hartford HealthCare is seeking a Financial Analyst to join the Finance-Budget team. You will coordinate and consolidate the system operating budget, long-range forecasts, and financial measures, building models to guide recommendations.

You will administer the StrataJazz module and provide decision support across the system. With a focus on budgeting and analytics, you’ll collaborate with business units, develop assumptions, and present findings to leadership.