Healthcare Finance Analyst II - Budget & Forecasting (Hybrid)

Talentify; Boston (MA); Hybrid; USD 64,000 - 93,000; Full time

Benefits offered by this job

Medical

Dental

Vision

403b retirement plan

Tuition reimbursement

Discounted MBTA pass

Job summary

Mass General Brigham is seeking a Financial Analyst II to support budgeting, forecasting, accounts payable, procurement, and revenue operations within the Neuroscience Institute. The role collaborates with the Finance Manager and Senior Grant Managers to evaluate financial performance and drive informed decisions.

The ideal candidate has a Bachelor's in finance or accounting, 3-5 years in finance (healthcare or non-profit preferred), advanced Excel skills, and strong communication.

Qualifications

• Bachelor's degree in finance, accounting, or related field required.
• Master's degree preferred.
• Minimum of 3-5 years' experience within finance, preferably in a healthcare or non-profit setting.
• Advanced Excel skills, a skills test may be administered
• Strong organizational, interpersonal, and communication skills.
• Ability to analyze and interpret data and make informed decisions.
• Commitment to accuracy and integrity of all data, reports and communications.
• Ability to work independently and as part of a team.
• Ability to work in a fast-paced environment.

Responsibilities

• Responsible for supporting the development of the department budget and tracking of the department’s financial performance.
• Complete and manage all accounting tasks as part of the monthly close. Perform accounting activities in conjunction with BWPO and BWH finance departments to ensure accurate monthly application of revenue and expense.
• Create and track compensation billing agreements, generation and processing of invoices and expense reports, review of outstanding commitments, and monthly reporting of activity.
• Complete monthly fund and department reconciliations and submit corrections when needed.
• Work closely with department managers and leadership on the development of program budgets and financial forecasts, provide analysis and feedback as necessary.
• Manage accounts payable processing including all Purchase Orders, check requests, and reimbursement requests for the Department. Also manages all supply and equipment ordering for the Department and tracks inventory
• Assists with or leads special projects which are central to improving analytical tools, internal processes, and the overall management decision process.
• Provide financial support for departmental forecasts, analyze key performance indicators, and provide input for operational decisions.
• Assist with the training of new Financial Staff

Skills

Advanced Excel

Data analysis

Communication skills

Independent worker

Fast-paced environment

Education

Bachelor's degree in finance/accounting

Master's degree

Job description

Mass General Brigham is seeking a Financial Analyst II to support budgeting, forecasting, accounts payable, procurement, and revenue operations within the Neuroscience Institute. The role collaborates with the Finance Manager and Senior Grant Managers to evaluate financial performance and drive informed decisions.

The ideal candidate has a Bachelor's in finance or accounting, 3-5 years in finance (healthcare or non-profit preferred), advanced Excel skills, and strong communication.