Healthcare Financial Analyst: Budgets & Forecasting

Medical College of Wisconsin; Madison (WI); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Comprehensive benefits

Tuition reimbursement

Paid holidays

Retirement plan

Job summary

Medical College of Wisconsin is seeking a results-driven Financial Analyst to perform complex financial analyses supporting departmental budgets, provider productivity benchmarks, and forecasting models. You will deliver timely reports to practice leadership and contribute to strategic initiatives.

The role requires strong analytical skills, effective communication with stakeholders, and experience in healthcare finance. Growth opportunities and comprehensive benefits are offered by MCW.

Qualifications

• Bachelor's degree required
• 5 years in a Healthcare Finance or Financial Environment
• MBA preferred
• Experience in Healthcare Industry preferred

Responsibilities

• Performs financial analysis, analyzes P&L statements, and prepares accurate and timely reporting for leadership decision-making
• Provides financial support in business development and assessment of new opportunities
• Identifies opportunities to improve internal financial/business processes
• Assists management with analysis and implementation of financial/business process improvements
• Supports financial analysis for Provider Workforce Planning
• Maintains Affiliate Support Funds Flow model
• Supports development and review of departmental and practice-wide budget initiatives
• Prepare ad hoc requests as assigned
• Oversee special projects as assigned

Skills

Financial analysis

P&L analysis

Excel

PowerPoint

Communication skills

Presentation to leadership

Stakeholder management

Analytical problem solving

Healthcare finance experience

Self-starting initiative

Education

Bachelor's degree

Master's in Business Administration

Job description

Medical College of Wisconsin is seeking a results-driven Financial Analyst to perform complex financial analyses supporting departmental budgets, provider productivity benchmarks, and forecasting models. You will deliver timely reports to practice leadership and contribute to strategic initiatives.

The role requires strong analytical skills, effective communication with stakeholders, and experience in healthcare finance. Growth opportunities and comprehensive benefits are offered by MCW.