Healthcare Financial Analyst: Budgeting & Strategy

Prisma Health; Greenville (SC); On-site; USD 70,000 - 110,000; Full time

Job summary

Prisma Health Corporate Office is seeking a Finance Professional to support major service lines and drive financial planning & analysis initiatives. You will interact with management to deliver complex analyses, forecast information, and strategic recommendations that align with the organization’s goals.

The role leads the annual operating budget process, conducts variance analysis, and partners with Administrators and department leaders to optimize profitability.

Qualifications

• Bachelor's degree in Finance, Business, or Accounting.
• Five years finance, accounting, or related experience.
• MBA, MHA, or CPA may substitute for degree requirements.

Responsibilities

• Lead monthly Internal Financial Review and prepare performance analyses.
• Develop the annual operating budget including volumes, revenue, FTEs, salary, and expenses.
• Monitor budget input and spread to minimize errors.
• Collaborate with Administration and Finance leaders to identify issues in department financial operations.
• Analyze reimbursement trends and impact on net collections.
• Assess bi-weekly productivity metrics to ensure appropriate staffing.
• Lead special projects including proformas and strategic planning.
• Perform other duties as assigned.

Skills

Analytical skills

Communication to management

Time management

Self-starter

Education

Bachelor's degree in Finance, Business, or Accounting

MBA, MHA, or CPA as substitution

Tools

MS Word

Excel

PowerPoint

Job description

Prisma Health Corporate Office is seeking a Finance Professional to support major service lines and drive financial planning & analysis initiatives. You will interact with management to deliver complex analyses, forecast information, and strategic recommendations that align with the organization’s goals.

The role leads the annual operating budget process, conducts variance analysis, and partners with Administrators and department leaders to optimize profitability.