Healthcare Finance Analyst II: Budgeting & Forecasting

Baylor Scott & White Health; Annapolis (MD); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health benefits

401(k) match up to 5%

Tuition reimbursement

PTO from Day 1

Job summary

Baylor Scott & White Health is seeking a Financial Analyst II to provide financial analysis and budgeting support across departments. You will prepare operating and capital budgets, develop five-year forecasts, and analyze performance variances to guide decision-making in a large healthcare system.

The role requires collaboration with administrators and clinical leaders, producing management reports and pro-formas for new services and equipment purchases.

Qualifications

• Bachelor's degree required.
• 3 years of experience required.

Responsibilities

• Provides financial analysis to admins and department directors.
• Prepares operating and capital budgets for assigned areas.
• Creates a 5-year financial forecast including payer mix and capital needs.
• Gathers and justifies findings for potential capital projects.
• Monitors budget vs actual revenue/expenses and reviews reports.
• Prepares results on operating efficiencies for management.
• Produces Management Reports as requested.
• Prepares pro-formas for new services or capital needs.
• Recommends lease vs. buy for equipment.
• Acts as liaison between area and finance teams.
• Keeps up with industry trends and completes training as directed.
• Conducts finance training for BSWH personnel.

Education

Bachelor's degree

Job description

Baylor Scott & White Health is seeking a Financial Analyst II to provide financial analysis and budgeting support across departments. You will prepare operating and capital budgets, develop five-year forecasts, and analyze performance variances to guide decision-making in a large healthcare system.

The role requires collaboration with administrators and clinical leaders, producing management reports and pro-formas for new services and equipment purchases.