Healthcare Finance Analyst - Budgeting & Forecasting

HealthStar; Morristown (TN); Hybrid; USD 65.000 - 100.000; Vollzeit

Zusammenfassung

Healthstar Physicians, P.C. is seeking a results‑oriented on-site Financial Analyst in Morristown, TN to support the annual budgeting and financial planning process.

You will develop forecasts and multi‑year projections, analyze variances, and create models to evaluate new physicians, service lines, and capital investments. You will deliver dashboards and presentations that translate complex data into actionable insights for leadership, helping to optimize profitability and resource use across

Qualifikationen

• Bachelor's degree in Accounting.
• Accounting experience with strong financial analysis capabilities.
• Experience with budgeting, forecasting, financial modeling, and variance analysis.
• Strong Excel skills and ability to develop sophisticated financial models.
• Ability to analyze large amounts of financial data and identify meaningful trends.
• Attention to detail with the ability to see the big picture.
• Ability to clearly communicate financial information to leaders.
• Strong problem-solving skills and intellectual curiosity.
• Ability to work independently and manage multiple priorities and deadlines.
• Preferred: experience in a physician practice, healthcare system, or healthcare organization; understanding of physician practice economics; BI/Data visualization experience.

Aufgaben

• Develop and support the organization's annual budgeting process across departments.
• Develop and maintain financial forecasts and multi-year projections.
• Analyze actual results against budget, forecast, and prior year.
• Prepare variance analyses and identify drivers of financial results.
• Build financial models for new providers, service lines, capital investments, and staffing changes.
• Analyze performance by practice, specialty, location, or service line.
• Develop dashboards and reports translating complex data into actionable insights.
• Conduct scenario analyses to understand potential outcomes and risks.
• Support month-end close and coordinate with accounting to ensure accurate information.
• Collaborate with leadership to set measurable financial goals and monitor progress.

Kenntnisse

Budgeting

Forecasting

Financial Modeling

Variance Analysis

Financial Analysis

Excel

Communication

Independent Work

Ausbildung

Bachelor's degree in Accounting

Tools

Excel

Jobbeschreibung

Healthstar Physicians, P.C. is seeking a results‑oriented on-site Financial Analyst in Morristown, TN to support the annual budgeting and financial planning process.

You will develop forecasts and multi‑year projections, analyze variances, and create models to evaluate new physicians, service lines, and capital investments. You will deliver dashboards and presentations that translate complex data into actionable insights for leadership, helping to optimize profitability and resource use across