Healthcare Finance Analyst — Budgets, Forecasts & Margins

Compass Healthcare; Atlanta (GA); Sur place; USD 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Medical

Dental

Vision

Life Insurance

Résumé du poste

Morrison Healthcare, a Compass Healthcare company, is a leader in healthcare food and nutrition services, serving more than 1,000 hospitals and systems nationwide. We seek a Financial Analyst to build pro formas, run scenario modeling, and support annual budgets across multi-site operations.

3–5 years of experience and strong Excel skills are required. Must be able to travel to locations as needed; associates enjoy comprehensive benefits and retirement plans.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 3–5 years of financial analysis or related experience.
• Strong Excel skills (modeling, pivot tables, lookups).
• Experience working with large or multi-site datasets preferred.
• Ability to connect financial data to operational drivers.
• Strong attention to detail and problem-solving skills.

Responsabilités

• Build and maintain pro formas for new business and expansion initiatives
• Perform scenario and sensitivity analysis (labor, participation, subsidy)
• Support development of annual budgets and rolling forecasts
• Model financial impact of operational and business changes
• Participate in quarterly client meetings to present KPI data, financial trends and cost saving initiatives

Connaissances

Financial analysis

Excel

Data analysis

Attention to detail

Formation

Bachelor's degree in Finance, Accounting, or related field

Description du poste

Morrison Healthcare, a Compass Healthcare company, is a leader in healthcare food and nutrition services, serving more than 1,000 hospitals and systems nationwide. We seek a Financial Analyst to build pro formas, run scenario modeling, and support annual budgets across multi-site operations.

3–5 years of experience and strong Excel skills are required. Must be able to travel to locations as needed; associates enjoy comprehensive benefits and retirement plans.