Supporting the Health System budget and forecasting processes, the full-time remote Finance Analyst II will manage financial modeling for cash flow and P&L, prepare variance analyses, and maintain KPI dashboards while collaborating with operational teams. Key responsibilities Create and maintain annual financial models and long-range planning schedules for cash, capital, and EBITDA Prepare monthly variance analyses and conduct walk-throughs for assigned cost centers and service lines Validate data accuracy and support the development of labor expense and productivity reporting for assigned departments Required qualifications Bachelor's Degree in finance, accounting, economics, or a related field 2+ years of experience in financial analysis, accounting, or a related field Intermediate proficiency in budgeting tools and Excel modeling Ability to navigate rapidly changing situations and remain flexible in a dynamic environment Experience with standard BI visualizations and ERP systems