Healthcare Financial & Budget Analyst - Forecasting

University of Maryland; Baltimore (MD); On-site; USD 71,000 - 82,000; Full time

Benefits offered by this job

Paid leave

Health insurance

Tuition remission

Telework options

Job summary

University of Maryland School of Medicine seeks a Financial and Budget Analyst to manage financial data, build budgets, and generate reports for department and state stakeholders. The role emphasizes accuracy, forecasting, and collaboration with administrators across the school and its system.

The position involves dashboards, multi-source data reporting, and adherence to university policies, with opportunities for professional development and teleworking options when applicable.

Qualifications

• Bachelor's degree in finance, accounting, economics, business administration, or related field; master's preferred.
• Three years of experience in financial analysis, budgeting, auditing, data management, or data analysis; one year in related areas preferred.
• CPA/CMA/CFM/CIA certifications preferred.
• Experience using data analysis to extract, convert, and transform data from enterprise applications and loading data into a data warehouse; BI tools for modeling in healthcare is preferred.

Responsibilities

• Maintain financial and budget spreadsheets and prepare reports for administrators and state budget.
• Download, compile, categorize, and manipulate financial data; prepare concise financial reports and forecasts.
• Analyze and forecast salaries, fringe benefits, indirect costs, and grants to support planning.
• Review financial accounts and identify patterns to project revenue, expenses, and deficits.

Skills

Financial analysis

Budgeting

Data management

Accounting

Stakeholder communication

Education

Bachelor's degree in finance, accounting, economics, business administration, or related field

Master's degree preferred

CPA/CMA/CFM/CIA certification preferred

Tools

Data warehouse

Business intelligence tools

Job description

University of Maryland School of Medicine seeks a Financial and Budget Analyst to manage financial data, build budgets, and generate reports for department and state stakeholders. The role emphasizes accuracy, forecasting, and collaboration with administrators across the school and its system.

The position involves dashboards, multi-source data reporting, and adherence to university policies, with opportunities for professional development and teleworking options when applicable.