Budget Variance Analysis Finance Jobs

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Finance Budget Analyst

Confluence Health Wenatchee, WA

Wenatchee, WA

Today

$37 - $58/hr Full time Manager Accounting Analytical Skills

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Job Description

Support budgeting, forecasting, financial planning, and performance analysis for Confluence Health through advanced variance reporting and Axiom system expertise.

Responsibilities

Conduct monthly and quarterly budget variance analysis for Service Lines and meet monthly with operational leaders to review results.
Build actionable proformas using the cost accounting system to support operational leadership decision-making.
Manage and organize large datasets across multiple systems with accuracy and efficiency.
Provide technical assistance and customer service to end users related to Axiom training, variance reporting, and transaction research.
Perform Axiom technical and maintenance activities including dimension structure, security, upgrades, budget plan files, and timely scheduled reporting.
Serve as an Axiom super-user, producing reports accurately and efficiently.
Assist with preparation of the annual budget and track adherence to the budget throughout the year.
Track and analyze financial impacts of year-implemented projects tied to Focused Growth, Productivity and HR, Revenue Cycle and Value Based Care, and Supply & Purchased Services opportunities.
Deliver end user training for new users, budget-season training, and group training (as lead or support).
Perform other duties as assigned.

Requirements

Bachelor’s Degree (preferably related to business or accounting).
Ability to attend classes or seminars and complete assigned certification(s).
Occasional travel may be required.

Additional Qualifications

3+ years of professional healthcare experience related to accounting or budgeting.
Experience with Infor, Axiom, Epic, and Excel.
Healthcare budgeting or accounting experience strongly preferred.
HFMA member.

Technology

Infor
Axiom
Epic
Excel

Benefits

Medical, Dental & Vision Insurance
Flexible Spending Accounts & Health Savings Accounts
Paid Time Off
Generous Retirement Plans
Life Insurance
Long-Term Disability
Gym Membership Discount
Tuition Reimbursement
Employee Assistance Program
Adoption Assistance
Shift Differential

Role Details

Location: Wenatchee, WA (onsite)
Pay: USD 37 - 58 per hourly
FLSA Status: Non-Exempt
Employment Type: Hourly
Reports To: Financial Planning & Analysis Manager

Physical / Sensory Demands

Walking: F
Sitting/Standing: C
Reaching: Shoulder Height - F
Reaching: Above shoulder height - O
Reaching: Below shoulder height - O
Climbing: O
Pulling/Pushing: 25 pounds or less - F
Pulling/Pushing: 25 pounds to 50 pounds - O
Pulling/Pushing: Over 50 pounds - O
Lifting: 25 pounds or less - F
Lifting: 25 pounds to 50 pounds - O
Lifting: Over 50 pounds - O
Carrying: 25 pounds or less - F
Carrying: 25 pounds to 50 pounds - O
Carrying: Over 50 pounds - O
Crawling/Kneeling: O
Bending/Stooping/Crouching: O
Twisting/Turning: O
Repetitive Movement: O

Physical Exposures

Unprotected Heights: No
Heat: No
Cold: No
Mechanical Hazards: No
Hazardous Substances: No
Blood Borne Pathogens Exposure Potential: No
Lighting: No
Noise: No
Ionizing/Non-Ionizing Radiation: No
Infectious Diseases: No

Standards of Behavior

Demonstrate Standards of Behavior and adhere to the Code of Conduct in all aspects of job performance at all times.

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