Strategic Financial Analyst – Budget & Forecasting

Jefferson Health Plans; Philadelphia (Philadelphia County); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Retirement plans

Tuition assistance

Job summary

Jefferson Health Plans is seeking a Financial Analyst to oversee financial accounts, provide budgeting, reporting, and strategic decision support across the organization. The role emphasizes safeguarding sensitive financial data and optimizing financial processes.

The position requires 3+ years of progressive financial analysis experience and a Bachelor’s degree in finance, accounting, or business administration.

Qualifications

• Experience in budget preparation, analysis and forecasting.
• Good communication skills, exercise initiative, judgment and problem-solving skills.
• Ability to multi-task and prioritize and meet deadlines. Ability to maintain confidential/sensitive information.
• Coordinates and assumes other duties or special projects as assigned or directed.

Responsibilities

• Assist with the preparation and submission of annual operating and capital budget.
• Provide variance analysis and monthly forecasts using financial performance and budget data.
• Monitor faculty and staff effort and salary source distribution changes.
• Lend technical assistance to department leadership for preparation of the annual budget.

Skills

Budgeting

Forecasting

Financial analysis

Communication skills

Problem solving

Education

Bachelor’s degree in finance, Accounting or Business Administration

Job description

Jefferson Health Plans is seeking a Financial Analyst to oversee financial accounts, provide budgeting, reporting, and strategic decision support across the organization. The role emphasizes safeguarding sensitive financial data and optimizing financial processes.

The position requires 3+ years of progressive financial analysis experience and a Bachelor’s degree in finance, accounting, or business administration.