Strategic Budget Analyst II - Variance & Insights

Baptist Health; Jacksonville (FL); On-site; USD 65,000 - 85,000; Full time

Job summary

Baptist Health in Jacksonville, FL is seeking a Budget Analyst to support operating and capital budgeting efforts. You will partner with finance and department managers to compile budgets, analyze variances, and track performance against forecasts.

The role requires a bachelor's degree and 3–5 years of budgeting experience, with strong Excel skills and the ability to interpret financial data to guide decision-making. On-site work in downtown Jacksonville is expected.

Qualifications

• Requires a bachelor's degree and 3-5 years of experience in budgeting or a related field.
• Experience researching account variances and developing budgets.
• Ability to review monthly variance analyses and identify trends.

Responsibilities

• Assist Budget Manager in preparing operating and capital budgets.
• Research variances and analyze trends affecting budget needs.
• Work with management to develop budgets and forecasts.
• Review monthly variance analyses and report findings.

Skills

Budgeting

Variance analysis

Financial forecasting

Collaboration with management

Education

Bachelor's degree

Tools

Excel

Job description

Baptist Health in Jacksonville, FL is seeking a Budget Analyst to support operating and capital budgeting efforts. You will partner with finance and department managers to compile budgets, analyze variances, and track performance against forecasts.

The role requires a bachelor's degree and 3–5 years of budgeting experience, with strong Excel skills and the ability to interpret financial data to guide decision-making. On-site work in downtown Jacksonville is expected.