Sr Plan Forecast Budget Analyst, Finance FP&A jobs in United States
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Baptist Health · 1 month ago

Sr Plan Forecast Budget Analyst, Finance FP&A

Baptist Health South Florida is the region’s largest not-for-profit healthcare organization, providing comprehensive healthcare services across multiple counties. The Sr. Analyst, Planning, Forecasting & Budgeting will provide financial insight and projections to support organizational decision-making, focusing on planning, budgeting, and forecasting activities.

Hospital & Health Care

Responsibilities

Providing financial insight and projections that inform business leaders to make sound organizational decisions
Supporting the Manager in planning, budgeting, and forecasting of Baptist's system wide financial activity
Responsible for financial analysis and Ad hoc reporting, forecast and budgeting

Qualification

Financial modelingPlanningForecastingBudgetingHealthcare experienceStrategy implementationProblem-solvingCommunication skills

Required

Bachelors
Bachelor‘s degree with a major in finance, accounting or related field preferred
MBA, or Master‘s degree with a major in finance, accounting or related field preferred
Demonstrated ability to develop complex financial modeling
Minimum Three-plus years of progressive financial responsibilities with planning, forecasting, and budgeting
Demonstrated ability to design and implement new strategies and processes
Ability to deal with complex problems and present recommendations and findings in a clear, concise format
Minimum Required Experience: 5 Years

Preferred

Healthcare experience preferred

Company

Baptist Health

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Baptist Health South Florida is the region’s largest not-for-profit healthcare organization with 12 hospitals, more than 29,000 employees, 4,500 physicians, and 200 outpatient centers, urgent care facilities, and physician practices spanning across Miami-Dade, Monroe, Broward, and Palm Beach counties.

Funding

Current Stage
Late Stage

Leadership Team

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Bill Ulbricht
Chief Executive Officer - Baptist Hospital Miami
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Drew Grossman
Chief Executive Officer
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Company data provided by crunchbase