[Hiring] Finance Budget Accountant @Confluence Health

Role Description

This position has the option to work virtually. Must reside in the state of WA, OR, ID, WI, FL, MT, TX, AZ, VA, TN.

The Financial Budget Analyst is responsible for supporting the organization's budgeting, forecasting, financial planning, and performance analysis functions. This position partners with operational and clinical leaders to:

• Develop annual budgets
• Monitor financial performance
• Analyze variances
• Provide actionable financial insights that support strategic decision-making

The analyst plays a key role in maintaining financial discipline, supporting regulatory reporting requirements, and ensuring the integrity of financial planning and reporting processes.

Position Reports To: Financial Planning & Analysis Manager

Essential Functions

• Perform budget variance analysis monthly and quarterly for Service Lines and meet monthly with operational leaders to present the results.
• Develop accurate proformas using the cost accounting system that are actionable for operational leaders.
• Work with and organize large amounts of data in multiple systems efficiently and accurately.
• Provide technical assistance and customer service with end users related to Axiom training, variance reporting, and transaction research.
• Manage Axiom technical and maintenance duties for dimension structure, security, upgrades, budget plan files, and timely scheduled reporting.
• Become an Axiom super-user with the ability to write reports accurately and proficiently.
• Assist in the preparation of the annual budget and track adherence to the budget throughout the year.
• Track and analyze the financial impact of projects related to Focused Growth, Productivity and HR, Revenue Cycle and Value Based Care, and Supply & Purchased Services opportunities implemented during the year.
• Provide end user training for new users, budget season specific training, and group training as lead or support.
• Perform other duties as assigned.
• Demonstrate Standards of Behavior and adhere to the Code of Conduct in all aspects of job performance at all times.

Qualifications

• Required: Bachelor's Degree preferably related to business or accounting.
• Ability to attend classes/seminars and complete certification(s) as assigned.
• May require occasional travel.
• Desired: 3+ years professional healthcare experience related to accounting or budgeting.
• Experience with Infor, Axiom, Epic, Excel.
• Healthcare budgeting or accounting experience strongly preferred.
• HFMA member.

Physical/Sensory Demands

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

Job Classification

• FLSA: Non-Exempt
• Hourly/Salary: Hourly