Healthcare Financial Analyst: Forecasting & Budgeting

LeoForce

Southlake (TX)

On-site

USD 95,000 - 110,000

Full time

10 days ago
Application generator

Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.

Get past ATS filters

Benefits offered by this job

Medical Insurance
Dental Insurance
Vision Insurance
401K Profit Sharing
Paid Time Off
Paid Holidays

Job summary

LeoForce in Texas is seeking a Financial Analyst to provide financial insights and drive cost efficiency. The role reports to the Director of Finance and covers modeling, forecasting, budgeting, and cost management in a healthcare context.

The ideal candidate has 5+ years in financial analysis, proficiency with Workday Adaptive, and a strong grasp of operational cost control. This on-site position offers a comprehensive benefits package.

Qualifications

  • 5+ years of experience in financial analysis, preferably in Healthcare.
  • Strong skills in modeling, forecasting and budgeting.
  • Hands-on experience with Workday Adaptive or similar software.

Responsibilities

  • Develop, maintain, and improve financial models for strategic initiatives.
  • Prepare and analyze financial reports; identify trends and risks.
  • Lead annual budgeting; coordinate with departments and present budgets.
  • Forecast revenues and expenses to inform planning.
  • Analyze operational costs and identify cost-saving opportunities.
  • Present complex financial information clearly to stakeholders.
  • Partner with cross-functional teams to drive business performance.

Skills

Financial Analysis
Financial Modeling
Forecasting
Budgeting
Workday Adaptive

Education

Bachelor's Degree in Finance/Accounting/Economics

Tools

Workday Adaptive

Job description

LeoForce in Texas is seeking a Financial Analyst to provide financial insights and drive cost efficiency. The role reports to the Director of Finance and covers modeling, forecasting, budgeting, and cost management in a healthcare context.

The ideal candidate has 5+ years in financial analysis, proficiency with Workday Adaptive, and a strong grasp of operational cost control. This on-site position offers a comprehensive benefits package.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Healthcare Financial Analyst — Forecasting & Insights
Healthcare Financial Analyst — Forecasting & Insights

Socket.dev • Altoona (PA)

Hybrid
USD 75,000 - 85,000
Medical Insurance
Dental Insurance
Vision Insurance
+2
Finance Manager: Growth Path to Controller in Healthcare
Finance Manager: Growth Path to Controller in Healthcare

LeoForce • El Segundo (CA)

On-site
USD 120,000 - 140,000
Financial Analyst
Financial Analyst

LeoForce • Southlake (TX)

On-site
USD 95,000 - 110,000
Medical Insurance
Dental Insurance
Vision Insurance
+3
Strategic Finance Manager - Healthcare FP&A
Strategic Finance Manager - Healthcare FP&A

LCMC Health • New Orleans (LA)

On-site
USD 110,000 - 150,000
Healthcare FP&A Analyst | Forecasting, Budgeting & Insights
Healthcare FP&A Analyst | Forecasting, Budgeting & Insights

Lume Search Partners • Woodmere (NY), Northern (KY)

Hybrid
USD 100,000 - 120,000
Senior Healthcare Financial Data Analyst — Forecasting & BI
Senior Healthcare Financial Data Analyst — Forecasting & BI

The University of Texas Southwestern Medical Center • Dallas (TX), Northern (KY)

Hybrid
USD 70,000 - 100,000
PPO medical plan
Paid Time Off
Tuition Reimbursement
+1
Remote FP&A Analyst: Healthcare Budget & Forecasting
Remote FP&A Analyst: Healthcare Budget & Forecasting

Flourish Research • United States

On-site
USD 90,000 - 120,000
Healthcare Financial Analyst — Hybrid, Growth & Impact
Healthcare Financial Analyst — Hybrid, Growth & Impact

Jobot • Southlake (TX)

Hybrid
USD 95,000 - 110,000
Medical, Dental, Vision Insurance
401K Profit Sharing
Paid Time Off
Healthcare Financial Analyst: Forecasting & Cost Analytics
Healthcare Financial Analyst: Forecasting & Cost Analytics

DHR Health • Edinburg (TX), Northern (KY)

Hybrid
USD 65,000 - 90,000
Healthcare Financial Analyst: Budgeting & Data Insights
Healthcare Financial Analyst: Budgeting & Data Insights

Marion County Public Health Department • Indianapolis (IN), Northern (KY)

Hybrid
USD 65,000 - 90,000