Budget To Actual Finance Jobs

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Finance Analyst

SCA Health Exton, PA

Exton, PA

Today

$68k - $73k/yr Full time Accounting Analytical Skills Analytics

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Job Description

SCA Health (US Digestive Health) is seeking a detail-oriented Finance Analyst to help support financial planning, reporting, and operational decision-making across a network of gastroenterology practices and ambulatory surgery centers. The role collaborates closely with Finance, Accounting, Revenue Cycle, Operations, and senior leadership to evaluate performance, identify trends, and deliver actionable insights.

Key Responsibilities

Prepare and distribute management reports and provide operational analysis for internal use.
Support budget development, strategic planning, and re-forecasting activities in partnership with stakeholders to advance company goals.
Assist with monthly and quarterly financial reporting packages, including budget-to-actual comparisons and variance analysis.
Review historical and future performance trends; create reports and provide advice to management on appropriate actions.
Analyze revenue, operating expenses, profitability, and key financial trends across practices, providers, and service lines.
Partner with business unit owners to define and measure monthly KPI reporting (business operations metrics) for leadership review.
Provide financial support to corporate functions and operational leadership.
Create and critique forecasts and trends for expenses, identifying issues and opportunities.
Collaborate with Accounting during the month-end close process to review results and investigate variances.
Complete ad hoc financial analysis and special projects as requested by leadership.
Maintain regular communication with corporate functional leaders.
Assist with business case scenarios for strategic investments.

Requirements

Bachelor’s degree in Accounting, Finance, or Business Administration (or equivalent business experience).
Experience working with business or unit management teams as a value-add resource and trusted advisor.
Strong analytical and problem-solving skills.
Advanced Microsoft Excel proficiency, including pivot tables, lookups, complex formulas, and financial modeling.
Demonstrated ability to work effectively within a team.
Strong interpersonal and communication skills, with the ability to present complex financial and business information clearly.

Technologies

Microsoft Excel
Pivot tables and lookups
Power BI
Tableau
SAGE
Oracle BI
OneStream

Preferred Qualifications

Experience in healthcare, physician practice management, ambulatory surgery centers, or a multi-site service organization.
Familiarity with healthcare revenue cycle concepts, reimbursement, payer mix, and provider productivity metrics.
Experience with financial reporting systems, ERP platforms, and business intelligence tools such as Power BI or Tableau; prior systems experience with SAGE and/or data analytics tools such as Oracle BI or OneStream.
MBA, CPA, or other relevant professional certification.

Compensation and Location

Location: Exton, PA (onsite)

Salary: USD 68,000 to 73,000 per year

Benefits

Medical, dental, and vision coverage
401k plan with company match
Paid time off
Life and disability insurance

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