Budget & Forecasting Financial Analyst

$67,000 - $78,000/Yr

ManpowerGroup - South Portland, ME

Full-time - Mid Level

South Portland, ME

Administrative and Support Services

About the position

The Budget & Forecasting Financial Analyst role at ManpowerGroup involves managing the financial budgeting process and developing forecasting systems for a leading healthcare provider in South Portland, Maine. The position requires expertise in financial analysis, budgeting systems, and proficiency in tools like Prophix FP&A and Microsoft SQL. This is a full-time, direct-hire opportunity that offers competitive pay and benefits.

Responsibilities

• Executing annual financial budgeting process and preparing the budget package
• Developing a rolling quarterly/multi-year forecasting system consistent with the principles of the annual budgeting process
• Assisting the Director of Finance and Controller and department managers with analyzing variances between actual and budget
• Leading the drafting of a monthly 'Management Discussion & Analysis' to accompany reporting to leadership
• Leading and performing all calculations associated with both shareholder and non-shareholder provider compensation topics
• Conducting calculations related to physician productivity and any related incentive compensation amounts

Requirements

• Bachelor's degree in accounting, finance, business administration, or related field
• 3+ years of experience as a Financial Analyst, preferably in healthcare and private practice physician groups
• Experience with Prophix FP&A and budgeting systems
• Microsoft SQL and Sage accounting experience strongly preferred
• High integrity, dependability, urgency, and results orientation

Benefits

• Competitive pay
• Medical and dental insurance
• Paid time off