About this role

Prepare, monitor, and analyze annual operating, capital, and special project budgets
Develop justifications for budget requests and track financial performance
Produce monthly variance and expense reports, investigating unusual variances and recommending solutions
Collaborate with senior management to support financial planning and forecasting activities
Deliver analytical support for new programs, grants, compliance, and strategic planning initiatives
Create and interpret reports on trends, utilization, and staffing metrics
Independently manage small to medium-sized projects, including financial and operational analysis
Represent the department in meetings, presenting financial insights and recommendations
Maintain proficiency across financial systems, ensuring accuracy and integrity of postings and reports

5+ years of progressive financial, budget, or accounting experience in a healthcare or academic medical center environment
Demonstrated financial experience supporting Radiology and/or other clinical departments
Strong background in financial reporting, analysis, and variance management
Experience with advanced Excel functions; knowledge of Strata preferred

Senior Financial Analyst

Key skills