Kforce Senior Business Analyst in Annapolis, Maryland

Kforce is working with a well-established client in the Annapolis, MD area who is seeking a Senior Budget Analyst to join their team.Essential Functions:

  • Coordinates the collection of relevant volume data for organizations to support revenue and expense planning

  • Maintains volume data in reporting format conducive to presentation to senior leadership

  • Develops other operating revenue projections supported by detailed assumptions

  • Prepares and maintains the applicable budgeting system with the appropriate historical information in an accurate and timely fashion

  • Uploads historical and current information into budget templates for department leadership use guided by margin improvement targets

  • Works with department leadership to facilitate timely and complete capital and operating expense requests review

  • Five (5) years of financial planning, analysis and budgeting ideally a minimum of two (2) years of healthcare experience

  • Expertise in business finance activities such as budgeting, forecasting, financial modeling, variance analysis, and planning

  • Understands partners' priorities and acts as a co-pilot to guide them through financial and business decisions

  • Advanced Excel and PowerPoint skills; experience with financial performance systems competencies

  • Strong oral and written communication skills

  • Strong analytic and problem solving skills

  • Strong organizational, prioritization, and process management skills

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:YearsMinimum Compensation:85000.00Maximum Compensation:90000.00