Budget and Forecasting Analyst

Montgomery, Alabama
Information Technology
Job Type
Temp to Perm
US$ 65,000 - US$ 80,000 per year, $65k - 80k per year + none
Ref. Number
Hart,Patrick, Spherion
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Job Description

The ideal candidate will be comfortable working closely with the Agency CFO, Commissioner and other executive team members to understand objectives and create coherent presentations that transform raw data into the basis for Agency financial decisions. The candidate should be a data-oriented person who is comfortable extracting information from a database and confident performing open-ended tasks.

Job Responsibilities:
- Develop Agency short- and long-term forecasting models, accounting for significant variables that influence outcomes.
- Facilitate data integration from financial systems, claims systems, eligibility systems and third party sources (such as demographic information) into ad hoc
and standardized reports for Agency decision-making.
- Prepare and analyze cost report information (nursing homes, hospitals and other providers) into comparative reports to assess profitability and solvency.
- Develop, maintain, and analyze reimbursement models (primarily hospitals) for submission to Federal Regulators.

Working hours: Monday-Friday

Qualifications and Skill Requirements:
- Degree in accounting, Management Information, or Finance with working knowledge of other disciplines.
- 2-5 years of experience in financial analysis; MBA, MSHA, or CPA with finance and insurance industry experience are desirable.
- Demonstrated aptitude and experience in using computer tools (Excel, SQL, Tableau, SAS) to develop analytic models and perform analysis.
- Familiarity with building and maintaining management reporting systems.
- Demonstrated intellectual curiosity in identifying new problems/issues/concerns and then using analytical modeling techniques to develop relevant
- Experience or interest in healthcare is a plus.

Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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