Strategic Financial Analyst — Budgeting & Forecasting

Thomas Jefferson University & Jefferson Health; Philadelphia (Philadelphia County); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Retirement plans

Tuition assistance

Job summary

Thomas Jefferson University seeks a Financial Analyst to manage budgeting, financial reporting and variance analysis. The role supports budgeting processes, monetary transfers, and reporting across departments while maintaining data integrity and confidentiality.

Ideal candidates have 3+ years of financial analysis experience and a degree in finance or accounting. The position emphasizes collaboration with department leadership and adherence to institutional values.

Qualifications

• Bachelor’s degree in finance, Accounting or Business Administration.
• 3+ years of progressive experience in financial analysis.
• Finance or accounting experience highly desirable.
• Ability to maintain confidential/sensitive information.

Responsibilities

• Interacts with co-workers, visitors, and other staff consistent with the values of Jefferson.
• Budgeting: Assist with the preparation and submission of annual operating and capital budget.
• Financial Reporting: Ensure all revenue and expenditures are accurately recorded and accrued to appropriate cost centers.
• Business Partnership: Lend technical assistance to department leadership for preparation of the annual budget.

Skills

Budgeting

Forecasting

Financial reporting

Communication

Education

Bachelor’s degree in finance, Accounting or Business Administration

Tools

Excel

Job description

Thomas Jefferson University seeks a Financial Analyst to manage budgeting, financial reporting and variance analysis. The role supports budgeting processes, monetary transfers, and reporting across departments while maintaining data integrity and confidentiality.

Ideal candidates have 3+ years of financial analysis experience and a degree in finance or accounting. The position emphasizes collaboration with department leadership and adherence to institutional values.