Director of Budget and Financial Analysis

Job Description

Job Description

Large medical oncology practice has an immediate opening for a highly analytical and hands-on Director of Budget & Financial Analysis. This role is responsible for leading the organization’s budgeting, forecasting, financial analysis, and performance reporting functions, while supporting key financial processes including provider compensation and coordination with accounting. The ideal candidate is a strategic thinker with strong data skills who can translate complex financial and operational data into actionable insights.

Key Responsibilities

Budgeting, Forecasting & Financial Planning

• Lead the annual budgeting process across departments and support long-range financial planning.
• Develop monthly and quarterly forecasts, including volume, revenue, expense, and staffing assumptions, including budget-to-actual reconciliations.
• Support cash planning and expense management

Data Analysis & Reporting

• Build and maintain financial models, dashboards, and automated reporting tools to track performance.
• Analyze operational and financial data, including productivity, utilization, labor, and service-line performance.
• Develop benchmark reporting packages to support leadership decision-making.

Physician & APP Compensation

• Support the administration of physician and advanced practice provider (APP) compensation plans.
• Analyze productivity metrics (e.g., wRVUs), collections, and compensation benchmarks.
• Prepare and validate compensation calculations and reporting on a recurring basis.

Strategic Decision Support

• Provide financial analysis and business case support for growth initiatives, staffing models, and operational improvements.
• Translate financial results into actionable recommendations for clinical and administrative leaders.
• Support executive presentations with clear, data-driven insights.

Accounting Coordination & Financial Oversight

• Assist in the oversight of 401(k) Plan annual audits.
• Works closely with the practices CPA firm (coordinating monthly financials and annual taxes).
• Assist with month-end close analysis, including review of financial statements and variance explanations.
• Support basic accounting functions such as accrual review, expense classification, and reconciliation support as needed.
• Maintain strong internal controls and data accuracy across financial systems.

Qualifications

• Bachelor’s degree in finance, Accounting, Economics, Data Analytics, or related field.
• 3+ years of experience in financial planning & analysis, budgeting, or healthcare analytics.
• Working knowledge of basic accounting principles (financial statements, accruals, reconciliations).
• Advanced Excel skills, including financial modeling and data analysis tools (Power Query, PivotTables, Sage Accounting (Peachtree), etc.).
• Experience with BI tools such as Power BI, Tableau, or similar preferred.
• Strong analytical, problem-solving, and communication skills.
• Ability to work with large datasets and translate findings into clear, actionable insights.

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Competitive salary and benefits. EOE.

This Company participates in E-Verify and is an Equal Opportunity Employer.

Company Description

Visit our website: salary and benefits. EOE.\r\n\r\nThis Company participates in E-Verify and is an Equal Opportunity Employer.