Baptist Health
Sr Plan Forecast Budget Analyst, Finance FP&A, FT, 08A-4:30P
Baptist Health, Florida, New York, United States
Sr Plan Forecast Budget Analyst, Finance FP&A, FT, 08A-4:30P
Baptist Health is the region’s largest not-for-profit healthcare organization, with 12 hospitals, over 28,000 employees, 4,500 physicians and 200 outpatient centers, urgent care facilities and physician practices across Miami-Dade, Monroe, Broward and Palm Beach counties. With internationally renowned centers of excellence in cancer, cardiovascular care, orthopedics and sports medicine, and neurosciences, Baptist Health is supported by philanthropy and driven by its faith-based mission of medical excellence. For 25 years, we’ve been named one of Fortune’s 100 Best Companies to Work For, and in the 2024-2025 U.S. News & World Report Best Hospital Rankings, Baptist Health was the most awarded healthcare system in South Florida, earning 45 high-performing honors. What truly sets us apart is our people. At Baptist Health, we create personal connections with our colleagues that go beyond the workplace, and we form meaningful relationships with patients and their families that extend beyond delivering care. Many of us have walked in our patients’ shoes ourselves and that shared experience fuels our commitment to compassion and quality. Our culture is rooted in purpose, and every team member plays a part in making a positive impact – because when it comes to caring for people, we’re all in.
Description Reporting directly to the Manager, Planning, Forecasting & Budgeting, the Sr. Analyst will provide financial insight and projections to inform business leaders, support the Manager in planning, budgeting, and forecasting of the Baptist system-wide financial activity, and conduct financial analysis and ad hoc reporting, forecast, and budgeting. Estimated salary range: $78,611.15 – $102,194.50 per year, depending on experience.
Qualifications
Bachelor’s degree (finance, accounting or related field preferred)
MBA or Master’s degree (finance, accounting or related field preferred)
Demonstrated ability to develop complex financial modeling
Minimum three-plus years of progressive financial responsibilities with planning, forecasting, and budgeting
Healthcare experience preferred
Demonstrated ability to design and implement new strategies and processes
Ability to handle complex problems and present recommendations and findings in a clear, concise format
Minimum required experience: 5 years.
EOE, including disability/vets.
#J-18808-Ljbffr
Description Reporting directly to the Manager, Planning, Forecasting & Budgeting, the Sr. Analyst will provide financial insight and projections to inform business leaders, support the Manager in planning, budgeting, and forecasting of the Baptist system-wide financial activity, and conduct financial analysis and ad hoc reporting, forecast, and budgeting. Estimated salary range: $78,611.15 – $102,194.50 per year, depending on experience.
Qualifications
Bachelor’s degree (finance, accounting or related field preferred)
MBA or Master’s degree (finance, accounting or related field preferred)
Demonstrated ability to develop complex financial modeling
Minimum three-plus years of progressive financial responsibilities with planning, forecasting, and budgeting
Healthcare experience preferred
Demonstrated ability to design and implement new strategies and processes
Ability to handle complex problems and present recommendations and findings in a clear, concise format
Minimum required experience: 5 years.
EOE, including disability/vets.
#J-18808-Ljbffr