Healthcare FP&A Analyst II: Budget & Insights

Northside-Hospital-Inc.; Atlanta (GA); Vor Ort; USD 70.000 - 95.000; Vollzeit

Zusammenfassung

Northside Hospital Inc. is seeking a Financial Analyst II to conduct moderate to complex financial analyses, budgeting, and FP&A work across the campus. The role emphasizes data mining, reporting, and collaboration with department leaders to drive cost control and financial accuracy.

Qualified candidates hold a finance-related degree and have at least one year of decision support experience, with strong Excel skills. The position follows a 8AM-4PM schedule, on-site in Atlanta, GA.

Qualifikationen

• Bachelor's degree required in finance-related field.
• 1 year of decision support or equivalent advanced degree preferred.
• Proficiency with Microsoft Office; intermediate Excel skills.

Aufgaben

• Conducts moderate financial analyses using decision support tools under limited supervision.
• Leads annual budget development for the campus, coordinating with department leaders.
• Performs monthly variance analysis and provides insights to leadership.
• Identifies opportunities for cost savings and operational efficiencies.
• Collaborates with Accounting and other departments to ensure financial accuracy.
• Works with cross-functional teams to assess financial impact of operations.
• Understand FP&A decision support systems and tools used for projects.
• Abstracts data from decision support systems and validates accuracy before presenting.
• Summarizes analyses in professional documents for management.
• Performs basic report writing and edits in the planning system.
• Leads system training for partners on financial planning tools.

Kenntnisse

Microsoft Office

Excel

Ausbildung

Bachelor's degree in Finance, Economics, Accounting, Business, Public Health or Healthcare Administration or similar field

Tools

SQL

Jobbeschreibung

Northside Hospital Inc. is seeking a Financial Analyst II to conduct moderate to complex financial analyses, budgeting, and FP&A work across the campus. The role emphasizes data mining, reporting, and collaboration with department leaders to drive cost control and financial accuracy.

Qualified candidates hold a finance-related degree and have at least one year of decision support experience, with strong Excel skills. The position follows a 8AM-4PM schedule, on-site in Atlanta, GA.