Senior Budget & Forecasting Analyst – On Site Hospital Finance

St. Luke’s University Health Network; Bethlehem (Northampton County); On-site; USD 90,000 - 120,000; Full time

Job summary

St. Luke's University Health Network seeks a Senior Budget and Forecasting Analyst to lead network-wide financial planning, consolidation of budgets and strategic forecasting across 16 campuses.

You'll partner with executives, finance directors and department managers to drive accurate projections and capital planning. Responsibilities include implementing and maintaining BI tools (Strata Decision, Sage Fixed Assets, McKesson Fixed Assets), preparing management reports, and guiding performance

Qualifications

• Four-year bachelor’s degree in accounting, Finance, Business Information Systems, or Business Administration.
• MBA or master’s degree in a business related field preferred.
• Five years of financial analysis and/or fixed assets accounting experience.
• Experience with business intelligence or report writing tools and data integration.
• Strong communication and analytical skills; healthcare experience preferred.

Responsibilities

• Support network forecasting by providing tools and guidance for management to analyze financial performance.
• Assist with implementation, upgrade, and maintenance of BI and fixed assets software.
• Coordinate network management reporting, strategic forecasting, and capital management processes.
• Provide support to stakeholders with troubleshooting, training, forecast preparation, analysis and reporting.
• Engage with executives, finance directors, department managers, and capital project sponsors.
• Recommend process improvements to management reporting, forecasting, and capital management.
• Support Fixed Asset Analyst staff with applications, analysis, and reporting.

Skills

Analytical skills

Communication skills

Healthcare experience

Education

Bachelor's degree in accounting, Finance, Business Information Systems, or Business Administration

MBA or master’s degree preferred

Tools

Strata Decision

Sage Fixed Assets

McKesson Fixed Assets

Job description

St. Luke's University Health Network seeks a Senior Budget and Forecasting Analyst to lead network-wide financial planning, consolidation of budgets and strategic forecasting across 16 campuses.

You'll partner with executives, finance directors and department managers to drive accurate projections and capital planning. Responsibilities include implementing and maintaining BI tools (Strata Decision, Sage Fixed Assets, McKesson Fixed Assets), preparing management reports, and guiding performance