Bhs
Kentucky
Financial Analyst I
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Summary
Job Description:
Baptist Health Medical Group (BHMG) is looking for a Financial Analyst to join their Finance Department. This is a remote position that requires residency in KY or IN.
The Financial Analyst assists with supporting BHMG senior and department leadership with overall financial accountability in achieving approved budget targets.
- Assists with providing financial and analytical support including researching, analyzing, summarizing and documenting key performance indicators such as budget vs. actual and trended variance for revenue and expense accounts.
- Assists with reporting needs on a monthly, yearly and ad hoc basis.
- Assists with compilation of market rolling forecasts and capital projections, including key volume assumptions, revenue rate assumptions, expense inflation assumptions, labor targets and other initiatives.
- Assist in the capital planning process, including navigating the capital approval and prioritization process, drafting of business briefs and plans and monitoring projected estimates to complete on approved projects.
- Assists with compilation of annual operating and capital budgets.
Qualifications:
- Bachelor’s Degree in Finance, Accounting, Analytics or Business required.
- Experience in public accounting, budgeting or financial planning highly preferred.
- Healthcare experience preferred.
Work Experience
Education