Budget & Financial Planning Analyst

Budget & Financial Planning Analyst Norman, OK Job Details 1 day ago Qualifications Financial forecasting Financial model construction Variance analysis Financial model development Bachelor's degree in finance Financial management report preparation Mid-level Finance Budget forecasting Bachelor's degree Accounting Accounting and finance experience Budget management in healthcare Budget preparation Bachelor's degree in accounting

Accounting Full 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