Healthcare Financial Analyst II: Budget & Forecasting

Baylor Scott & White Health; Pierre (SD); Presencial; USD 65.000 - 90.000; Jornada completa

Descripción de la vacante

Baylor Scott & White Health in the United States seeks a Financial Analyst II to support budgeting, forecasting and financial planning across assigned areas.

You will provide detailed financial analysis to administrators and department directors, prepare operating and capital budgets, and develop 5-year forecasts. The role emphasizes variance analysis, reporting, and collaboration with clinical leadership.

Formación

• Bachelor's degree required.
• Minimum 3 years of experience in healthcare finance.
• Strong analytical and communication skills.

Responsabilidades

• Provides financial analysis to administrators and department directors.
• Prepares operating and capital budgets for assigned areas.
• Prepares the 5-year financial operating forecast to include statistics, payer mix, and capital considerations.
• Presents findings for capital acquisitions and new services.
• Performs budget vs. actual revenue and expense variance analysis.
• Develops and produces management reports as requested.
• Prepares operating pro-formas for new services and projects.
• Advices on lease vs. buy decisions for equipment.

Conocimientos

Financial analysis

Budgeting

Forecasting

Management reporting

Educación

Bachelor's degree

Descripción del empleo

Baylor Scott & White Health in the United States seeks a Financial Analyst II to support budgeting, forecasting and financial planning across assigned areas.

You will provide detailed financial analysis to administrators and department directors, prepare operating and capital budgets, and develop 5-year forecasts. The role emphasizes variance analysis, reporting, and collaboration with clinical leadership.