Sr Plan, Forecasting & Budget Analyst, Finance FP&A, FT, 08A-4:30P

$73,005 - $94,907/Yr

Baptist Health - Boca Raton, FL

Full-time - Mid Level

Boca Raton, FL

10,001+ employees

Hospitals

About the position

The Sr. Analyst, Planning, Forecasting & Budgeting at Baptist Health South Florida plays a crucial role in providing financial insights and projections that guide organizational decision-making. Reporting directly to the Manager of Planning, Forecasting & Budgeting, this position involves supporting the planning, budgeting, and forecasting processes for the healthcare system's financial activities, ensuring that business leaders have the necessary information to make informed decisions.

Responsibilities

• Provide financial insight and projections to inform business leaders.
• Support the Manager in planning, budgeting, and forecasting of system-wide financial activity.
• Conduct financial analysis and prepare ad hoc reports.
• Develop complex financial models to support decision-making.
• Design and implement new strategies and processes for financial planning.

Requirements

• Bachelor's degree in finance, accounting, or a related field.
• MBA or Master's degree in finance, accounting, or a related field preferred.
• Minimum of three years of progressive financial responsibilities in planning, forecasting, and budgeting.
• Demonstrated ability to develop complex financial modeling.
• Healthcare experience preferred.
• Ability to deal with complex problems and present recommendations clearly.

Nice-to-haves

• Experience in a healthcare setting.
• Advanced Excel skills for financial modeling.
• Familiarity with financial software and tools.

Benefits

• Competitive salary range of $73,005.12 - $94,906.66 per year based on experience.
• Comprehensive health insurance coverage.
• Retirement savings plan options.
• Opportunities for professional development and continuing education.