Remote Healthcare Budgeting & Decision Support Analyst

Marshall Health Network; Huntington (WV); Remote; USD 65,000 - 90,000; Full time

Job summary

Marshall Health Network seeks a Decision Support Analyst to support hospital leaders in making informed financial and operational decisions by gathering, analyzing and interpreting cost, volume, revenue, staffing and productivity information.

You will work closely with Finance, department directors, administration and physician leaders to support annual budgeting, monthly reporting, cost accounting and service line performance for new programs and equipment.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Masters degree preferred.

Responsibilities

• Prepare monthly budget variance, volume and productivity reports.
• Support the annual operating and capital budget process, including forecasts and staffing plans.
• Analyze costs and profitability by department, service line, physician and payer.
• Prepare business cases and financial projections, including ROI and break-even analyses.
• Identify opportunities for cost savings, revenue improvement and more effective use of staffing and supplies.
• Present objective, accurate information to support financial and operational decision-making.

Skills

Budgeting

Financial analysis

Excel

Communication

Presentation

Education

Bachelor's degree in Accounting or Finance

Master's degree preferred

Tools

Cost accounting system

Hospital reporting software

Job description

Marshall Health Network seeks a Decision Support Analyst to support hospital leaders in making informed financial and operational decisions by gathering, analyzing and interpreting cost, volume, revenue, staffing and productivity information.

You will work closely with Finance, department directors, administration and physician leaders to support annual budgeting, monthly reporting, cost accounting and service line performance for new programs and equipment.