Healthcare FP&A Analyst: Budgeting & Analysis

Boone Hospital Group; Columbia Township (MO); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Boone Health in Missouri is seeking a Financial Analyst to support FP&A, budgeting, forecasting and reporting for the hospital system. The role focuses on labor budgeting, cost control and the evaluation of financial opportunities across Boone Medical Group entities.

The analyst will lead annual labor budgeting, perform variance analysis, prepare labor reports for HR and management, and collaborate with accounting for month-end processes. A CPA is preferred and a Bachelor’s degree is required.

Qualifications

• Bachelor’s degree in Accounting/Business or related field.
• Less than 2 years of related experience.
• CPA license preferred.

Responsibilities

• Lead the preparation of the annual labor budget and provide support for expense budget for Hospital, CHAS Physician LLC, and Boone Medical Group entities.
• Provides variance analysis of budget vs actual results for assigned areas, providing explanations of the causes of any material variances.
• Provides labor requests to Reimbursement consultants for required governmental reporting.
• Prepare Labor committee reports and collaborate with HR to ensure accurate reporting and tracking of FTE requests and approvals.
• Creation of month end labor schedules for Finance Committee and Board meetings.
• Reconciliation of extracts loaded from all applications daily.
• Creation of reports for ad hoc analyses or for external requests.
• Balancing of extract totals between systems.
• Collaborate with Accounting Team to provide support as needed for month end reviews.
• Provide ad hoc labor analyses as requested from management team.
• Support FP&A team by providing back-up proforma generation.
• Provide labor information for ad hoc surveys.
• Performs Other Responsibilities as Assigned.

Skills

Financial analysis

Forecasting

Variance analysis

Budgeting

Ad hoc reporting

FP&A

Education

Bachelor's degree in Accounting/Business

Tools

Excel

Job description

Boone Health in Missouri is seeking a Financial Analyst to support FP&A, budgeting, forecasting and reporting for the hospital system. The role focuses on labor budgeting, cost control and the evaluation of financial opportunities across Boone Medical Group entities.

The analyst will lead annual labor budgeting, perform variance analysis, prepare labor reports for HR and management, and collaborate with accounting for month-end processes. A CPA is preferred and a Bachelor’s degree is required.