MedStar Health · 14 hours ago
Senior Financial Planning Analyst
Columbia, MD
Full-time
Onsite
Mid, Senior Level
3+ years expMedStar Health is a healthcare organization, and they are seeking a Senior Financial Planning Analyst to support the development of long-range financial plans and budgets. The role involves preparing financial plans, conducting variance analysis, and collaborating with finance partners to ensure accurate financial results.
Health CareMedical
Responsibilities
Participates as a highly-engaged team member in support of departmental goals and initiatives
Prepares the annual operating budget including but not limited to development of baseline budget submission collaboration with local finance resources to refine submissions and ongoing adjustment and validation of budgets
Prepares annual long-range financial plan through analysis and assessment of historical results incorporation of inflationary and growth assumptions incorporation of system and local initiatives including capital project returns and collaboration with local finance business partners for refinement and alignment with systemwide objectives
Performs variance analysis as a part of monthly quarterly and annual financial close cycles. Collaborates with local finance business partners to understand business results document results and support routine action planning as needed
In cooperation with the Manager Financial Planning & Analysis and AVP Financial Planning and Analysis coordinates all budgeting responsibilities including training sessions and completion of accurate budgets that meet required deadlines
Identifies accounting or financial performance issues uncovered in the performance of duties and escalates for action planning
Maximizes the use of existing technology to meet organizational needs. Recommends technology changes to improve speed and reliability
Exemplifies SPIRIT Values and sets an example for staff
The above responsibilities are a general description of the level and nature of the work assigned to this classification and is not to be considered as all-inclusive
Qualification
Required
Bachelor's degree From an accredited university in Accounting Finance Business Administration or related field required
3-4 years In financial analysis budgeting and forecasting required
Preferred
Master's degree MBA MHS or other graduate degree with a health care concentration preferred
Experience in collecting and analyzing healthcare data (cost accounting budget decision support productivity etc.) including financial and management analysis leading to quality improvement preferred
Certified Public Accountant (CPA) preferred
Knowledge of Excel Access PowerPoint Microsoft Outlook Tableau Hyperion and PeopleSoft preferred
Company
MedStar Health
MedStar Health is a not-for-profit healthcare organization
10001+ employees
H1B Sponsorship
MedStar Health has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (18)
2024 (13)
2023 (14)
2022 (14)
2021 (12)
2020 (14)
Funding
Current Stage
Late StageTotal Funding
$29MKey Investors
American Medical AssociationAgency for Healthcare Research and QualityA. James and Alice B. Clark Foundation
2023-06-21Grant
2022-09-27Grant· $2M
2020-07-03Grant· $27M
Leadership Team
David Mayer
Executive Director MedStar Institute for Quality and Safety Quality and Safety CEO Patient Safety Mo
Recent News
2025-12-17
Maryland Daily Record
2025-12-05
Company data provided by crunchbase