Finance Budget Analyst

Role overview

Core responsibilities

• Analyze monthly and quarterly budget variances for service lines and present results to operational leaders each month.
• Develop actionable proformas using the cost accounting system and accurately organize large datasets across multiple systems.
• Provide Axiom assistance and customer service for training, variance reporting, and transaction research.
• Maintain Axiom dimensions, security, upgrades, budget files, and scheduled reports; become proficient in Axiom report writing.
• Assist with annual budget preparation and monitor budget adherence throughout the year.
• Analyze financial impacts of growth, productivity, HR, revenue cycle, value-based care, and supply and purchased-services projects.
• Train new users and provide budget-season and group training as lead or support.
• Follow behavior standards and the Code of Conduct; perform other duties as assigned.

Required qualifications

• Bachelor's degree, preferably in business or accounting.
• Able to attend assigned classes or seminars and complete assigned certifications.
• Occasional travel may be required.

Desired qualifications

• 3+ years of professional healthcare experience related to accounting or budgeting is desired.
• Infor, Axiom, Epic, or Excel experience is desired.
• Healthcare budgeting or accounting experience is strongly preferred; HFMA membership is desired.

Compensation

• Hourly pay range listed as $37.49–$58.61; structured salary data lists $37–$58 hourly.
• Position is classified as non-exempt and hourly.

Benefits

• Full-time employees are offered medical, dental, and vision insurance; flexible spending and health savings accounts; paid time off; retirement plans; life and long-term disability insurance.
• Other listed benefits include a gym membership discount, tuition reimbursement, employee assistance, adoption assistance, and shift differential.

Physical demands