Senior Financial Analyst, Healthcare Operating Budget

Northside Hospital, Inc.; United States; Remote; USD 70,000 - 100,000; Full time

Job summary

Northside Hospital Inc. is seeking a Financial Analyst III for Operating Budget. The role focuses on planning, preparing, and executing the operating budget for the campus, with monthly variance reviews and collaboration across departments to ensure accuracy and efficiency.

The position requires a finance-related bachelor's degree, 3+ years in a decision-support role, and strong Excel/Access and SQL skills to support system-wide budgeting and forecasting efforts.

Qualifications

• Bachelor's Degree preferably in Finance, Economics, Accounting, Business, Public Health or Healthcare Administration or similar field
• Minimum 3 years of experience in decision support role or with related advanced degree
• Advanced Excel and Access skills

Responsibilities

• Conducts moderate to complex financial analysis projects using decision support systems or data tools
• Leads annual budget development for the campus including cost centers
• Performs monthly variance analysis and provides insights to leaders
• Identify opportunities for cost savings and operational efficiencies
• Collaborate with accounting and other departments to ensure financial accuracy
• Train operating partners on financial planning tools and processes
• Assist in monthly forecasting with accurate projections

Skills

Analytical skills

Executive communication

Decision support experience

Education

Bachelor's degree in Finance or related field

Tools

Microsoft Excel

Microsoft Access

SQL

Job description

Northside Hospital Inc. is seeking a Financial Analyst III for Operating Budget. The role focuses on planning, preparing, and executing the operating budget for the campus, with monthly variance reviews and collaboration across departments to ensure accuracy and efficiency.

The position requires a finance-related bachelor's degree, 3+ years in a decision-support role, and strong Excel/Access and SQL skills to support system-wide budgeting and forecasting efforts.