Sr Plan Forecast Budget Analyst, Finance FP&A, FT, 08A-4:30P
Baptist Health is the region's largest not-for-profit healthcare organization, with 12 hospitals, over 29,000 employees, 4,500 physicians and 200 outpatient centers, urgent care facilities and physician practices across Miami-Dade, Monroe, Broward and Palm Beach counties. With internationally renowned centers of excellence in cancer, cardiovascular care, orthopedics and sports medicine, and neurosciences, Baptist Health is supported by philanthropy and driven by its faith-based mission of medical excellence. For 26 years, we've been named one of Fortune's 100 Best Companies to Work For, and in the 2025-2026 U.S. News & World Report Best Hospital Rankings, Baptist Health was the most awarded healthcare system in South Florida, earning 63 high-performing honors.
What truly sets us apart is our people. At Baptist Health, we create personal connections with our colleagues that go beyond the workplace, and we form meaningful relationships with patients and their families that extend beyond delivering care. Many of us have walked in our patients' shoes ourselves and that shared experience fuels our commitment to compassion and quality. Our culture is rooted in purpose, and every team member plays a part in making a positive impact - because when it comes to caring for people, we're all in.
At Baptist Health, we're committed to supporting our employees at every stage of their journey, both personally and professionally. Our approach is rooted in a "grow our own" philosophy, designed to help our team members build meaningful, long-term careers with us, supported by benefits that make a real difference, including:
• Career growth and development opportunities, with clear pathways and ongoing support
• Comprehensive health and wellness resources that go beyond traditional benefits
• A wellness program that can help employees eliminate their medical plan deductible, reducing out-of-pocket healthcare costs
• Tuition reimbursement to support continued learning and advancement
• And so much more
Together, these benefits and others reflect our commitment to caring for our people, so they can build fulfilling careers with us while making a meaningful impact every day.
Description
Reporting directly to the Manager, Planning, Forecasting & Budgeting, the Sr. Analyst, Planning, Forecasting & Budgeting will be responsible for providing financial insight and projections that inform business leaders to make sound organizational decisions. The Sr. Analyst will support the Manager in planning, budgeting, and forecasting of Baptist's system wide financial activity, and is responsible for financial analysis and Ad hoc reporting, forecast and budgeting. Estimated salary range for this position is $78611.15 - $102194.50 / year depending on experience.
Qualifications:
Reporting directly to the Manager, Planning, Forecasting & Budgeting, the Sr. Analyst, Planning, Forecasting & Budgeting will be responsible for providing financial insight and projections that inform business leaders to make sound organizational decisions. The Sr. Analyst will support the Manager in planning, budgeting, and forecasting of Baptist's system wide financial activity, and is responsible for financial analysis and Ad hoc reporting, forecast and budgeting. Estimated salary range for this position is $78611.15 - $102194.50 / year depending on experience.Degrees:
• Bachelors.
Additional Qualifications:
• Bachelor's degree with a major in finance, accounting or related field preferred.
• MBA, or Master's degree with a major in finance, accounting or related field preferred.
• Demonstrated ability to develop complex financial modeling.
• Minimum Three-plus years of progressive financial responsibilities with planning, forecasting, and budgeting.
• Healthcare experience preferred.
• Demonstrated ability to design and implement new strategies and processes.
• Ability to deal with complex problems and present recommendations and findings in a clear, concise format.
Minimum Required Experience: 5 YearsDegrees:
• Bachelors.
Additional Qualifications:
• Bachelor's degree with a major in finance, accounting or related field preferred.
• MBA, or Master's degree with a major in finance, accounting or related field preferred.
• Demonstrated ability to develop complex financial modeling.
• Minimum Three-plus years of progressive financial responsibilities with planning, forecasting, and budgeting.
• Healthcare experience preferred.
• Demonstrated ability to design and implement new strategies and processes.
• Ability to deal with complex problems and present recommendations and findings in a clear, concise format.
Minimum Required Experience: 5 Years
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What truly sets us apart is our people. At Baptist Health, we create personal connections with our colleagues that go beyond the workplace, and we form meaningful relationships with patients and their families that extend beyond delivering care. Many of us have walked in our patients' shoes ourselves and that shared experience fuels our commitment to compassion and quality. Our culture is rooted in purpose, and every team member plays a part in making a positive impact - because when it comes to caring for people, we're all in.
At Baptist Health, we're committed to supporting our employees at every stage of their journey, both personally and professionally. Our approach is rooted in a "grow our own" philosophy, designed to help our team members build meaningful, long-term careers with us, supported by benefits that make a real difference, including:
• Career growth and development opportunities, with clear pathways and ongoing support
• Comprehensive health and wellness resources that go beyond traditional benefits
• A wellness program that can help employees eliminate their medical plan deductible, reducing out-of-pocket healthcare costs
• Tuition reimbursement to support continued learning and advancement
• And so much more
Together, these benefits and others reflect our commitment to caring for our people, so they can build fulfilling careers with us while making a meaningful impact every day.
Description
Reporting directly to the Manager, Planning, Forecasting & Budgeting, the Sr. Analyst, Planning, Forecasting & Budgeting will be responsible for providing financial insight and projections that inform business leaders to make sound organizational decisions. The Sr. Analyst will support the Manager in planning, budgeting, and forecasting of Baptist's system wide financial activity, and is responsible for financial analysis and Ad hoc reporting, forecast and budgeting. Estimated salary range for this position is $78611.15 - $102194.50 / year depending on experience.
Qualifications:
Reporting directly to the Manager, Planning, Forecasting & Budgeting, the Sr. Analyst, Planning, Forecasting & Budgeting will be responsible for providing financial insight and projections that inform business leaders to make sound organizational decisions. The Sr. Analyst will support the Manager in planning, budgeting, and forecasting of Baptist's system wide financial activity, and is responsible for financial analysis and Ad hoc reporting, forecast and budgeting. Estimated salary range for this position is $78611.15 - $102194.50 / year depending on experience.Degrees:
• Bachelors.
Additional Qualifications:
• Bachelor's degree with a major in finance, accounting or related field preferred.
• MBA, or Master's degree with a major in finance, accounting or related field preferred.
• Demonstrated ability to develop complex financial modeling.
• Minimum Three-plus years of progressive financial responsibilities with planning, forecasting, and budgeting.
• Healthcare experience preferred.
• Demonstrated ability to design and implement new strategies and processes.
• Ability to deal with complex problems and present recommendations and findings in a clear, concise format.
Minimum Required Experience: 5 YearsDegrees:
• Bachelors.
Additional Qualifications:
• Bachelor's degree with a major in finance, accounting or related field preferred.
• MBA, or Master's degree with a major in finance, accounting or related field preferred.
• Demonstrated ability to develop complex financial modeling.
• Minimum Three-plus years of progressive financial responsibilities with planning, forecasting, and budgeting.
• Healthcare experience preferred.
• Demonstrated ability to design and implement new strategies and processes.
• Ability to deal with complex problems and present recommendations and findings in a clear, concise format.
Minimum Required Experience: 5 Years
Apply tot his job
Apply To this Job