Financial Analyst - Budgeting and Forecasting

Job description

Job Summary The System Planning Financial Analyst supports enterprise-wide financial planning, forecasting, and analysis initiatives across the health system. This role focuses on execution, data analysis, and coordination in support of the annual budget, rolling forecast, and strategic planning processes. The analyst works under established governance and methodologies, partnering with Corporate FP&A and regional finance teams to produce accurate, timely, and consistent planning deliverables. This role is well-suited for a developing FP&A professional building system-level experience. Essential Functions: - Support preparation of system annual budgets, forecasts, and scenario analyses under defined assumptions and timelines. - Perform detailed financial and operational analyses, including variance and trend analysis, to support planning discussions. - Maintain and update planning models, templates, and reports in Adaptive Planning, Excel, and related tools . - Assist with consolidation, validation, and reconciliation of regional and functional planning submissions. - Prepare input and supporting materials for presentations, dashboards, and leadership reviews. - Help document plann...