Strategic Financial Analyst - Budgeting & Forecasting

St Luke's Sugar Land Hospital; Paynes (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

CommonSpirit Health in Texas seeks a Financial Analyst to support strategic goals and uphold robust financial processes across our facilities. You will analyze critical financial data, prepare monthly close documents, and develop budgets while communicating findings clearly to stakeholders.

The role requires strong analytical skills, attention to detail, and proficiency in financial modeling, reporting, and compliance to guide informed decisions and improve operational efficiency.

Qualifications

• Bachelor Degree in Accounting, Finance, Business or closely related Field
• Five Years experience in a Finance or Accounting Position
• 3 Years in a Hospital Setting

Responsibilities

• Month End Close Support – assist in month end close including preparing monthly journal entries and performing variance analysis
• Budget Preparation/Support/Monitoring - prepare forecasts and detailed department budgets and analyze actual vs budgeted performance
• Problem Resolution - analyze data and make recommendations considering broader organizational needs
• Special Projects - develop understanding of project scope and prepare summary analysis and recommendations
• Coordination - coordinate with auditors and prepare annual IRS tax returns/forms

Skills

Financial analysis

Financial modeling

Budgeting

Variance analysis

Communication

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Modeling software

Job description

CommonSpirit Health in Texas seeks a Financial Analyst to support strategic goals and uphold robust financial processes across our facilities. You will analyze critical financial data, prepare monthly close documents, and develop budgets while communicating findings clearly to stakeholders.

The role requires strong analytical skills, attention to detail, and proficiency in financial modeling, reporting, and compliance to guide informed decisions and improve operational efficiency.