Budget & Financial Planning Analyst

Norman Regional Health System • Norman, OK

1d

About The Position

Prepares departmental and service line budgets in alignment with organizational goals. Maintains and compiles daily, weekly, monthly, quarterly and annual statistics. Develops, maintains and analyzes financial models and forecasts including rolling forecasts. Performs variance analysis (budget vs. actual) identifying drivers and providing actionable recommendations as well as distributes financial and budget variance analysis reports. Prepares reports, verifies accuracy of, and distributes internal and external reports.

Requirements

• Bachelor's Degree in Accounting or Finance
• Two year's healthcare accounting or equivalent

Responsibilities

• Prepares departmental and service line budgets in alignment with organizational goals.
• Maintains and compiles daily, weekly, monthly, quarterly and annual statistics.
• Develops, maintains and analyzes financial models and forecasts including rolling forecasts.
• Performs variance analysis (budget vs. actual) identifying drivers and providing actionable recommendations as well as distributes financial and budget variance analysis reports.
• Prepares reports, verifies accuracy of, and distributes internal and external reports.

What This Job Offers

• Job Type: Full-time
• Number of Employees: 501-1,000 employees