Senior Budget & Forecasting Analyst

Jefferson; United States; On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Tuition discounts

Retirement plan

Job summary

Jefferson in Philadelphia seeks a Financial Analyst to oversee budgeting, reporting, and strategic financial support across the organization. You will collaborate across departments to maintain data integrity and drive informed decisions.

The role includes managing annual operating and capital budgets, performing variance analysis, and ensuring timely, compliant financial reporting while safeguarding sensitive information.

Qualifications

• Education and experience in budgeting, analysis and forecasting.
• Strong communication, initiative, and problem-solving abilities.
• Ability to manage confidential financial information and meet deadlines.

Responsibilities

• Prepare and submit annual operating and capital budgets; reconcile accounts.
• Ensure accurate revenue/expense recording and provide monthly variance analysis.
• Provide financial reporting, forecasts, and interdepartmental transfers.
• Lend analytical support to leadership for budget variances and strategy.

Skills

Budgeting

Financial analysis

Forecasting

Communication

Confidential information handling

Multi-tasking

Problem solving

Education

Bachelor's degree in finance, Accounting or Business Administration

Job description

Jefferson in Philadelphia seeks a Financial Analyst to oversee budgeting, reporting, and strategic financial support across the organization. You will collaborate across departments to maintain data integrity and drive informed decisions.

The role includes managing annual operating and capital budgets, performing variance analysis, and ensuring timely, compliant financial reporting while safeguarding sensitive information.