Financial Analyst

Baltimore Medical System, Inc. • Baltimore, MD, US • published 2026-09-21 22:42:50.081319

Description

***Applicants must be located in Maryland. Relocation assistance is not available for this position.*** The Financial Analyst performs a variety of complex tasks in the areas of budgeting, analyzing financial statements, developing financial models, and preparing projections. Responsible for managing and coordinating the annual operating and capital budget development process and monitoring compliance throughout the year. Assist with the monthly and year\-end financial close, including assisting with the annual financial audit. **Essential functions****:** * Develops the initial operating budget package consisting of visit and prescription projections, historical cost comparisons by GL account, and staffing schedules, and provides to BMS managers for completion. * Works with appropriate team members to develop budget projections for statistical volumes, patient, grant, and pharmacy revenue, expenses, and non\-operating revenue. * Responsible for tracking capital requests and development of a capital budget for the Executive Team review and approval for incorporation into the budget. * Generates month\-end departmental budget reports, including trial balance, budget vs actual, and l...

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