Healthcare Budget & Forecast Lead

HonorHealth; Scottsdale (AZ); On-site; USD 85,000 - 110,000; Full time

Job summary

HonorHealth is seeking a Financial Analyst III to develop, interpret, and monitor complex financial analyses, projections, modeling and reports used in decision-making. Assists FA I & FA II with financial oversight for the organization.

This position works closely with Directors, Managers, and across various departments in the System. Lead all phases of the annual operating budget development process, ongoing forecasts and project evaluations, expense controls and management reporting of budget

Qualifications

• Bachelor's degree in Accounting, Finance or related field is required.
• At least 7 years of healthcare accounting or finance experience is required.
• 10+ years of experience is preferred.

Responsibilities

• Leads all phases of the annual operating budget development process, ongoing forecasts and project evaluations, expense controls and management reporting of budget results.
• Performs monthly, quarterly and year-end analysis of actual results versus plan, forecast and prior year results and makes recommendations regarding variances.
• Reports, analyzes, and interprets financial and operating data for management, including cost analysis, market niche reporting, profitability analysis, regional performance assessments, contract pricing analysis and wage analysis, and other ad-hoc analysis as directed.
• Collects, prepares and develops daily, monthly and quarterly statistical reports provided to Executive, Leadership & Management Staff.

Education

Bachelor's degree in Accounting, Finance or related field

Job description

HonorHealth is seeking a Financial Analyst III to develop, interpret, and monitor complex financial analyses, projections, modeling and reports used in decision-making. Assists FA I & FA II with financial oversight for the organization.

This position works closely with Directors, Managers, and across various departments in the System. Lead all phases of the annual operating budget development process, ongoing forecasts and project evaluations, expense controls and management reporting of budget