Budget & Forecasting Financial Analyst
4 weeks ago
ESSENTIAL FUNCTIONS
- Executes InterMed’s annual financial budgeting process and budget package preparation.
- Developing a rolling quarterly/multi-year forecasting system, consistent with principles of annual budgeting process.
- Assisting the Director of Finance and Controller and department managers with the analysis of variances between actual and budget; lead the drafting of a monthly “Management Discussion & Analysis” to accompany reporting to leadership.
- Lead and perform all calculations associated with both shareholder and non-shareholder provider compensation topics.
- Conduct calculations related to physician productivity and any related incentive compensation amounts.
- Assure that all compensation policies are fulfilled, and that associated documentation is maintained in an orderly way.
- Collaborate with Benefits Administrator to monitor compensation variances due to leaves of absence.
- Maintains and demonstrates knowledge and understanding of patient privacy rights under HIPAA guidelines.
- Maintains strict confidentiality in alignment with HIPAA (Health Insurance Portability and Accountability) guidelines and InterMed policies.
- Perform other duties to support the mission, vision and values of InterMed.
JOB REQUIREMENTS
- Bachelor’s degree in accounting, finance, business administration or related field, with three years of experience; or combination of degree and relevant experience required.
- Strongly preferred experience with Microsoft SQL
- Preferred experience Prophix FP&A and budgeting system,
- Preferred experience in healthcare and private practice physician groups
- Preferred experience in Sage accounting system.
- High level of integrity and dependability with a sense of urgency and results orientation.
- Strong communication and interpersonal skills with the ability to develop and maintain effective working relationships
- Ability to collaborate with colleagues to effectively address the needs of physicians and management
- Demonstrated discretion dealing with confidential information.
- Strong attention to detail and organization skills.
- Ability to demonstrate and uphold InterMed’s Values
InterMed is an equal opportunity workplace and prohibits discrimination or harassment of any kind. We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, gender identity and/or expression, sexual orientation, marital status, disability, veteran status, or any other basis protected by applicable federal, state or local law.
-
Budget & Forecasting Financial Analyst
1 month ago
South Portland, United States InterMED Full timeESSENTIAL FUNCTIONSExecutes InterMed's annual financial budgeting process and budget package preparation. Developing a rolling quarterly/multi-year forecasting system, consistent with principles of annual budgeting process. Assisting the Director of Finance and Controller and department managers with the analysis of variances between actual and budget; lead...
-
Budget & Forecasting Financial Analyst
3 weeks ago
South Portland, United States InterMED Full timeESSENTIAL FUNCTIONSExecutes InterMed's annual financial budgeting process and budget package preparation. Developing a rolling quarterly/multi-year forecasting system, consistent with principles of annual budgeting process. Assisting the Director of Finance and Controller and department managers with the analysis of variances between actual and budget; lead...
-
Budget & Forecasting Financial Analyst
2 weeks ago
South Portland, United States InterMed, P.A. Full timeJob DescriptionJob DescriptionESSENTIAL FUNCTIONSExecutes InterMed’s annual financial budgeting process and budget package preparation.Developing a rolling quarterly/multi-year forecasting system, consistent with principles of annual budgeting process.Assisting the Director of Finance and Controller and department managers with the analysis of variances...
-
Budget & Forecasting Financial Analyst
2 weeks ago
South Portland, United States InterMED Full timeESSENTIAL FUNCTIONS Executes InterMed's annual financial budgeting process and budget package preparation. Developing a rolling quarterly/multi-year forecasting system, consistent with principles of annual budgeting process. Assisting the Director of Finance and Controller and department managers with the analysis of variances between actual and budget;...
-
Senior Financial Analyst
3 weeks ago
South Bend, United States Affinity Executive Search Full timeJob Description: Senior Financial Analyst Greater South Bend, IN (Relocation Paid) Competitive Pay, 10% bonus, 6% 401k match, Benefits Day 1, 4 weeks PTO. Immediate job opening for a Senior Financial Analyst (Professional / Manager level) with a world-class, billion-dollar medical device & consumables manufacturer. Position is pegged to advance into a...
-
Senior Financial Analyst
3 weeks ago
South Bend, United States International Staff Consulting Full timeSenior Financial Analyst Greater South Bend, IN (Relocation Paid) Immediate job opening for a Senior Financial Analyst (Professional / "Manager" level) with a world-class, billion-dollar medical device & consumables manufacturer. •Position is pegged to advance into a Controller position with success (reports to Controller/Director level) •$1B business...
-
Senior Financial Analyst
1 week ago
Portland, Oregon, United States City of Portland Full timePosition Overview:The City of Portland is seeking a Senior Financial Analyst to become a vital part of the Financial Services Division within the Bureau of Environmental Services. This role is essential for ensuring the financial integrity of a complex municipal utility responsible for managing substantial budgets and financial obligations.Key...
-
Budget Analyst
5 days ago
Portland, United States City of Portland Full timeThis Analyst II position is responsible for budgeting and analysis within the Public Safety Service Area (PSSA). The position is responsible for one or more bureau budgets and programs. The position is part of the Budget, Strategy, & Performance team Analyst, Financial Analyst, Budget, Financial, Budget Manager, Monitoring, Technology
-
Budget and Financial Management Division Manager
2 weeks ago
Portland, United States City of Portland Full timeJob Appointment: Full-Time Work Schedule: Monday – Friday, 8 am-5 pm. An alternate schedule may be available. Work Location: 1120 SW 5TH AVE, PORTLAND OR 97204 Benefits: Please check our benefit tab for an overview of benefits for this position. Union Representation: Non-represented, no union affiliation Language Pay Premium Eligible: This position may be...
-
Senior Financial Analyst
2 weeks ago
Portland, Oregon, United States AVANGRID , Inc. Full timePosition Title: Lead Analyst - Networks Business AnalysisCompany: AVANGRID, Inc.Reporting To: Manager of Business PerformanceDepartment: CTRL Administration & ControlLocation: Not specifiedSalary Range: $80,582 to $104,756, based on experience.Job Overview:This role is pivotal in overseeing the financial budgeting and forecasting activities for Iberdrola USA...
-
Senior Financial Analyst
3 days ago
South Bend, United States ACS Full timeJob Description Senior Financial Analyst Greater South Bend IN (Relocation Paid) Immediate job opening for a Senior Financial Analyst (Professional / “Manager” level) with a worldclass billiondollar medical device & consumables manufacturer • Position is pegged to advance into a Controller position with success (reports to Controller/Director...
-
Lead Financial Analyst
2 weeks ago
South Portland, Maine, United States MaineHealth Full timePosition OverviewThis is a fully remote role.The individual in this position will operate with minimal oversight, handling designated responsibilities related to budgeting, cost management, reimbursement processes, and financial forecasting. Collaborating closely with the Finance Manager, the analyst will evaluate, project, and model both clinical and...
-
Financial Analyst
3 weeks ago
Portland, United States Manpower Group Inc. Full timeFinancial Analyst & Business Manager Pay: $35-45 per hour, paid weekly Location: Portland, with occasional work in Gorham and Lewiston Schedule: Full-time, with nights and weekends as required Reports to: Chief Business Officer Position Overview: We are seeking a skilled and strategic Financial Analyst and Business Manager to join a Finance and...
-
Senior Financial Analyst
2 weeks ago
Portland, Oregon, United States AVANGRID , Inc. Full timePosition Title: Lead Analyst - Networks Business AnalysisCompany: AVANGRID, Inc.Reporting To: Manager of Business PerformanceDepartment: CTRL Administration & ControlLocation: Not specifiedSalary Range: $80,582 to $104,756, based on experience.Job Overview:This role is pivotal in overseeing the financial budgeting and forecasting activities for Iberdrola USA...
-
Budget and Financial Management Division Manager
3 hours ago
Portland, United States City of Portland, OR Full timeThe Position Job Appointment: Full-Time Work Schedule: Monday – Friday, 8 am-5 pm. An alternate schedule may be available. Work Location: 1120 SW 5TH AVE, PORTLAND OR 97204 Benefits: Please check our benefit tab for an overview of benefits for this position. Union Representation: Non-represented, no union affiliation. To view labor agreements, current and...
-
Financial Planning Analyst
1 week ago
Portland, Oregon, United States Oregon State Government Jobs Full timePosition Overview:The Oregon State Government is seeking a skilled Budget Analyst to join our dedicated team within the Department of Environmental Quality. This role involves comprehensive budget management and fiscal analysis to support our mission of safeguarding Oregon's natural resources.Key Responsibilities:As a Budget Analyst, you will:1. Oversee all...
-
Financial Analyst and Business Manager
3 days ago
Portland, Maine, United States Maine's Public Universities Full timeAbout the RoleWe are seeking a highly skilled Financial Analyst and Business Manager to join our team at Maine's Public Universities. This is a full-time position that will play a critical role in supporting the financial planning and analysis functions of the university.Key ResponsibilitiesDevelop and maintain accurate financial reports, statements, and...
-
Senior Financial Analyst
2 days ago
South Bend, Indiana, United States ACS Full timeJob DescriptionJob Title: Senior Financial AnalystCompany: ACSLocation: Remote (with occasional travel to manufacturing facilities)Job Type: Full-timeAbout the Role:We are seeking a highly skilled Senior Financial Analyst to join our team at ACS. As a Senior Financial Analyst, you will be responsible for providing financial analysis and guidance to support...
-
Financial Analyst and Business Manager
6 days ago
Portland, Maine, United States Maine's Public Universities Full timeJob SummaryThe University of Southern Maine invites applications for the position of Financial Analyst and Business Manager. This is an exciting opportunity to join a community that is committed to being Student Focused Every Day.Key ResponsibilitiesCollaborate with divisional and/or college leadership to strategize, plan, and formulate budgets and financial...
-
Senior Financial Analyst
2 weeks ago
Portland, Oregon, United States Canonical - Jobs Full timeJob OverviewPosition: Senior Financial Analyst at CanonicalAs a Senior Financial Analyst, you will be an integral part of the Financial Planning and Analysis (FP&A) Team and the broader finance department. Your contributions will be vital in our monthly business evaluations, quarterly forecasts, annual strategic planning, and in fostering cross-departmental...