Remote Financial Analyst - Clinical Budget & Forecasting

BJC HealthCare; St. Louis (MO); Remote; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) plan

Tuition assistance

Paid time off

Job summary

BJC HealthCare is seeking a Financial Analyst to provide financial analysis, forecasting, and reporting focused on clinical service lines and strategic planning. The role supports budget development and external business intelligence initiatives within the organization.

Responsibilities include variance analysis of budgets vs actuals, maintenance of cost allocations, and upkeep of decision support databases. This role requires a foundational accounting/business background and CPA is preferred.

Qualifications

• Requires Bachelor's Degree in Accounting/Business or related field.
• Experience with financial analysis and forecasting.
• Ability to perform variance analysis of budgets vs actuals.
• Experience supporting operating and capital budgets.
• Knowledge of cost allocations and decision support databases.
• CPA is a plus.

Responsibilities

• Provides analysis of financial data including clinical service line reporting, trend analysis, proformas and forecasts, and monitors key metrics.
• Performs variance analysis of budget vs. actual results and explains material variances.
• Supports development and analysis of operating and capital budgets.
• Conducts research and analyzes external business intelligence as assigned.
• Maintains and supports decision support databases including updating cost allocations.

Skills

Financial analysis

Variance analysis

Budgeting

Forecasting

Cost allocations

Proformas

Data analysis

Education

Bachelor's Degree

Accounting/Business/related

Job description

BJC HealthCare is seeking a Financial Analyst to provide financial analysis, forecasting, and reporting focused on clinical service lines and strategic planning. The role supports budget development and external business intelligence initiatives within the organization.

Responsibilities include variance analysis of budgets vs actuals, maintenance of cost allocations, and upkeep of decision support databases. This role requires a foundational accounting/business background and CPA is preferred.