Full-time, 40 Hours/Week

Day Shift

Hybrid (Onsite 2-3 days/week)

Summary:

The Finance Business Analyst II serves as a key finance partner to assigned departments by delivering timely financial reporting, variance analysis, and data-driven insights. This role supports and informs financial planning, budgeting, forecasting, and strategic decision-making by delivering timely, accurate, and insightful financial analysis. The Analyst II is responsible for preparing and interpreting reports, supporting strategic initiatives, and translating financial data into actionable insights for operational stakeholders. 

Responsibilities:

1. Prepare and analyze monthly financial reports, dashboards, and variance explanations for assigned departments or service lines.
2. Support annual operating and capital budgeting processes, including templates, timelines, and coordination with departments on key assumptions.
3. Contribute to rolling forecasts and long-range financial projections.
4. Assist in service line, labor productivity, and costing analysis to support planning and decision-making.
5. Collaborate with operational leaders to answer financial questions, develop action plans, and monitor performance.
6. Participate in the development of financial models to support business plans, new initiatives, and scenario planning.
7. Ensure accuracy by reconciling financial and operational data and validating key metrics.
8. Document standard work, reporting tools, and workflows to ensure consistency and scalability.
9. Contribute to ongoing improvement of financial planning processes and tools.
10. Serve as a resource and mentor to Analyst I-level staff as appropriate.
11. Other duties as assigned.

Other information:

Technical Expertise:

Full Time

FTE: 1.000000