Impactful Financial Analyst II - Budgeting & Forecasting

Baylor Scott & White Health; United States; On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health benefits

401(k) with match

Tuition Reimbursement

PTO from Day 1

Job summary

Baylor Scott & White Health is seeking a Financial Analyst II to provide critical financial analysis and support for budgeting and forecasting across its hospital system in Texas.

The role involves preparing operating and capital budgets, developing multi-year forecasts, and delivering management reports to drive cost-effective decisions. Opportunity to impact patient care through sound financial planning.

Qualifications

• Bachelor's degree required.
• 3 years of experience required.
• Strong financial analysis and modeling skills to support budgeting and forecasting.

Responsibilities

• Prepare operating and capital budgets for assigned areas.
• Develop the 5-year financial operating forecast with statistics and payer mix.
• Analyze variances between budget and actual results and report findings to management.
• Create pro-formas for new services or capital projects and present recommendations.

Skills

Financial analysis

Budgeting

Forecasting

Education

Bachelor's degree

Tools

Excel

Finance software

Job description

Baylor Scott & White Health is seeking a Financial Analyst II to provide critical financial analysis and support for budgeting and forecasting across its hospital system in Texas.

The role involves preparing operating and capital budgets, developing multi-year forecasts, and delivering management reports to drive cost-effective decisions. Opportunity to impact patient care through sound financial planning.