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Akron Children's · 2 days ago

Finance Business Analyst II

Akron, OH

Full-time

Hybrid

Entry, Mid Level

2+ years exp

Akron Children's is a healthcare organization seeking a Finance Business Analyst II to act as a key finance partner for assigned departments. The role involves delivering timely financial reporting, variance analysis, and data-driven insights to support financial planning and strategic decision-making.

Health Care

Responsibilities

Prepare and analyze monthly financial reports, dashboards, and variance explanations for assigned departments or service lines

Support annual operating and capital budgeting processes, including templates, timelines, and coordination with departments on key assumptions

Contribute to rolling forecasts and long-range financial projections

Assist in service line, labor productivity, and costing analysis to support planning and decision-making

Collaborate with operational leaders to answer financial questions, develop action plans, and monitor performance

Participate in the development of financial models to support business plans, new initiatives, and scenario planning

Ensure accuracy by reconciling financial and operational data and validating key metrics

Document standard work, reporting tools, and workflows to ensure consistency and scalability

Contribute to ongoing improvement of financial planning processes and tools

Serve as a resource and mentor to Analyst I-level staff as appropriate

Other duties as assigned

Qualification

Financial analysisHealthcare financeFinancial planning softwareMicrosoft ExcelEHR/ERP systemsPower BICost accountingProject managementCommunication skillsMentoring