Financial Analyst - Budget Management

Location: Mount Pleasant, TN Salary: $65,000.00 USD Annually - $83,000.00 USD Annually Description: Financial Analyst, Budget Management Department: Fiscal Planning Location: Columbia, TN (Medical Office Building, 2nd Floor) Schedule: Full-Time, Day Shift (8:00 AM – 4:30 PM) About the Organization At our health system, patients are at the heart of everything we do. We are committed to clinical excellence and compassionate care, offering exceptional service. As a top-rated organization, we foster an inclusive, collaborative work environment where innovation and patient care lead the way. Job Summary The Financial Analyst of Budget Management is an integral member of the Fiscal Planning department. This role serves as a key liaison between Finance and departmental managers, ensuring alignment between operational activities and financial goals. The Analyst is responsible for comprehensive financial reporting, comparing actual performance against budgets and industry benchmarks. This position plays a lead role in the development of annual capital and operating budgets and performs critical biweekly productivity monitoring and ad hoc analysis. Key Responsibilities Budget Development: Collaborate with the Management Team to create and refine annual capital and operating budgets. Liaison & Consulting: Act as a dedicated financial partner to department managers to help them understand and manage their financial performance. Performance Monitoring: Conduct biweekly productivity monitoring and report on variances to ensure labor efficiency. Financial Reporting: Prepare monthly and ad hoc reports comparing system performance to established budgets and benchmarks. Data Analysis: Provide insights into financial trends and operational metrics to support strategic decision-making. Qualifications Required: Experience: Minimum of 2 years of Finance or Accounting experience specifically within a Hospital or Health System environment. Skills: Strong understanding of healthcare financial dynamics, productivity metrics, and budgeting processes. Preferred: Education: Bachelor’s degree in Finance, Accounting, or a related field. By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Message & data rates apply and message frequency may vary. Consistent with Judge's Privacy Policy, information obtained from your consent will not be shared with third parties for marketing/promotional purposes. Reply STOP to opt out of receiving telephone calls and text messages from Judge and HELP for help. Contact: sgambone@judge.com This job and many more are available through The Judge Group. Find us on the web at www.judge.com