Financial Analyst Budget and Forecast

Corewell Health - Grand Rapids, MI

Full-time - Entry Level

Grand Rapids, MI

Hospitals

About the position

The Financial Analyst for Budget and Forecast at Corewell Health plays a crucial role in supporting the organization's budget and forecasting processes. This position involves collaboration with finance colleagues to maintain management reporting through reports and dashboards, while also analyzing financial data to identify performance improvement opportunities.

Responsibilities

• Support the system's budget and forecast process.
• Collaborate with finance divisions to assist in the budget process.
• Maintain reports and dashboards for management reporting.
• Collect and analyze financial and utilization information.
• Perform statistical, cost, and financial variance analysis to evaluate financial performance.
• Assist in financial and profitability analysis on business issues.
• Develop innovative solutions to financial problems.
• Collaborate with senior analysts or leadership to analyze financial data.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, Statistics, or a related field, or equivalent experience.
• 1 year of relevant experience in finance, accounting, or related work.

Nice-to-haves

• Master's degree
• Certified Public Accountant (CPA) - State of Michigan

Benefits

• Health insurance
• Pet insurance
• Traditional and Roth retirement options with service contribution and match savings
• On-demand pay program powered by Payactiv
• Discounts directory with deals on various services
• Optional identity theft protection, home and auto insurance