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2 jobs found

14d ago

Financial Analyst - Financial Operations

The Medical College of Wisconsin, Inc. Madison, WI

Madison, WI

14d ago

Full time Accounting Analytical Skills Data Analysis

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Job Description

Grow your finance career with The Medical College of Wisconsin, Inc. in a role focused on practical financial analysis that supports operating budgets, forecasting models, and practice leadership. You will work onsite in Madison, WI, partnering across teams to strengthen financial operations, provider productivity, and budget planning.

Responsibilities

Conduct basic-to-complex financial analyses, including review of P&L statements, and deliver accurate, timely reporting to support decision-making by practice leadership.
Provide financial support for business development, including assessment of potential new business opportunities.
Identify opportunities to improve internal financial and business processes and assist management with analysis and implementation of improvements.
Support financial analysis for Provider Workforce Planning.
Assist with maintenance of the Affiliate Support Funds Flow model.
Support development and review of departmental and practice-wide budget initiatives.
Complete ad hoc requests as assigned and oversee special projects as assigned.

Requirements

Bachelor’s Degree required; appropriate experience may be substituted for education on an equivalent basis.
5+ years in a Healthcare Finance or financial environment.
Clear and concise written, verbal, and interpersonal communication skills.
Comfort presenting analyses and findings to large groups and executive leadership.
Experience working with various stakeholders and multiple levels of management.
Strong analytical and problem-solving skills and the ability to manage large quantities of disparate information.
Intermediate-to-Advanced Microsoft Office skills, including Excel and PowerPoint.
Experience in a nimble, complex financial environment.
Experience in financial/business process improvement is preferred but not required.
Positive, growth-oriented mindset including willingness to learn, identifying problems as opportunities to grow, and working as a creative thinker and self-starter.

Preferred

Master’s in Business Administration
Previous experience in the Healthcare Industry

Technology

Microsoft Office, Excel, PowerPoint

Benefits

Outstanding Healthcare Coverage including Health, Vision, and Dental, plus Flexible Spending options
403B Retirement Package
Competitive Vacation and Paid Holidays
Tuition Reimbursement
Paid Parental Leave
Employee & Family Assistance Program (EFAP)
Pet Insurance
On campus Fitness Facility with onsite classes
Additional discounted rates on items such as select cell phone plans, local fitness facilities, and Milwaukee recreation and entertainment

Work setting: Onsite in Madison, WI. Sensory acuity: Ability to detect and translate speech or other communication required. May occasionally require distinguishing colors and perceiving relative distances between objects.

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3mo ago

Sr. Finance/Budget Analyst

S3, Inc. Huntsville, AL

Huntsville, AL

3mo ago Closed

Full time Senior Accounting Analytical Skills

This position is no longer accepting applications (closed Sep 1, 2026).

Job Description

A senior finance and budget professional will develop and integrate business plans and forecasts, support the annual budget, and report to the CFO in Huntsville, AL.

Responsibilities

Prepare schedules for submission of indirect cost reporting to the government.
Support forward pricing, provisional billing, and incurred cost claims to DCAA.
Support preparation of annual budget.
Compare financial performance to plan and prior years.
Prepare monthly variance reports, and quarterly budget forecasts.
Supervise contract program control analysts and verify the contract workplans monthly.

Requirements

BS Degree in Finance, Accounting, or Business Administration.
5 years of experience in developing and integrating business plans for monthly, quarterly, and annual reporting for P/L.
Minimum of 12 years of experience in corporate F&A for federal contracting firms
A minimum of 2 years of experience in F&A staff management
A minimum of 5 years of experience with Deltek Costpoint
Hands on experience with financial modeling.
Experience submitting Incurred Cost Reports to DCAA is preferred.
Advanced MS Excel skills
Ability to generate and present PowerPoint briefings of financial data to corporate leadership.

Technologies

Deltek Costpoint
MS Excel
PowerPoint

Position Description

The Finance/Budget Analyst reports to the CFO and will be responsible for developing and integrating business plans and forecasts to include revenue, profit, fringe, facility service center, overhead,

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Presentations Finance Jobs

Financial Analyst - Financial Operations

Sr. Finance/Budget Analyst

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