Healthcare Financial Analyst - Budgets & Forecasts

Socket.dev; Wisconsin; Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Retirement plan

Job summary

Children’s Minnesota’s Financial Planning department partners with managers to create annual budgets, perform variance analyses, and provide profitability reporting. This role analyzes data sources, creates dashboards, and supports business owners with financial insights and forecasting.

The position requires a bachelor's degree with 3+ years in cost accounting or healthcare analytics, strong communication, and proficiency in Microsoft Office.

Qualifications

• 3+ years experience with cost accounting/service line analysis; healthcare experience preferred
• Strong oral communication skills and ability to produce narrative and written summarizes clearly synthesizing recommendations and conclusions
• Analytical, problem solving and organizational skills
• Proficient in Microsoft Suite, with ability to learn new technologies quickly
• Ability to multi-task, work independently and as part of a team, establishing cooperative and collaborative working relationships

Responsibilities

• Research and analyze various sources of data, create reports and dashboards
• Provide financial support to business owners
• Analyze revenue and expense trends - descriptive analytics, data visualization
• Participate in annual budgeting and forecasting
• Assist departments with developing a roadmap for their future financial commitments

Skills

Variance analysis

Cost accounting

Data analysis

Reporting dashboards

Communication

Education

Bachelor's degree in related field

Tools

Microsoft Suite

Job description

Children’s Minnesota’s Financial Planning department partners with managers to create annual budgets, perform variance analyses, and provide profitability reporting. This role analyzes data sources, creates dashboards, and supports business owners with financial insights and forecasting.

The position requires a bachelor's degree with 3+ years in cost accounting or healthcare analytics, strong communication, and proficiency in Microsoft Office.