Budget & Financial Planning Analyst

Norman Regional Health System
  • Norman, Oklahoma
    30+ days ago

    Job Description

    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.
    Qualifications:

    Education

    • Bachelor's Degree in Accounting or Finance

    Experience

    • Two year's healthcare accounting or equivalent

    Numbers & Facts

    LocationNorman, Oklahoma

    Skills

    • Accountingunmatched
    • Budget Managementunmatched
    • Budget Reportingunmatched
    • Budgetingunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Modelingunmatched
    • Financial Planningunmatched
    • Forecastingunmatched
    • Medical Billingunmatched
    • Reporting Skillsunmatched
    • Statisticsunmatched
    • Variance Analysisunmatched

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