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Norman Regional Health System Linkedin · Posted 4mo ago

Budget & Financial Planning Analyst

Norman

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Indexed description

Job Summary

  • 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
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