Sr Plan Forecast Budget Analyst, Finance FP&A,

Baptist Health is the region’s largest not-for-profit healthcare organization, with 12 hospitals, over 28,000 employees, 4,500 physicians and 200 outpatient centers, urgent care facilities and physician practices across Miami‑Dade, Monroe, Broward and Palm Beach counties. With internationally renowned centers of excellence in cancer, cardiovascular care, orthopedics and sports medicine, and neurosciences, Baptist Health is supported by philanthropy and driven by its faith-based mission of medical excellence.

For 25 years, we’ve been named one of Fortune’s 100 Best Companies to Work For, and in the 2024‑2025 U.S. News & World Report Best Hospital Rankings, Baptist Health was the most awarded healthcare system in South Florida, earning 45 high‑performing honors.

What truly sets us apart is our people. At Baptist Health, we create personal connections with our colleagues that go beyond the workplace, and we form meaningful relationships with patients and their families that extend beyond delivering care. Many of us have walked in our patients’ shoes ourselves and that shared experience fuels our commitment to compassion and quality. Our culture is rooted in purpose, and every team member plays a part in making a positive impact – because when it comes to caring for people, we’re all in.

Reporting directly to the Manager, Planning, Forecasting & Budgeting, the Sr. Analyst, Planning, Forecasting & Budgeting will be responsible for providing financial insight and projections that inform business leaders to make sound organizational decisions. The Sr. Analyst will support the Manager in planning, budgeting, and forecasting of Baptist’s system‑wide financial activity, and is responsible for financial analysis and ad‑hoc reporting, forecast and budgeting.

Estimated salary range for this position is $78,611.15 - $ / year depending on experience.

Degrees:

• Bachelors.

Additional Qualifications:

• Bachelor’s degree with a major in finance, accounting or related field preferred.
• MBA, or Master’s degree with a major in finance, accounting or related field preferred.
• Demonstrated ability to develop complex financial modeling.
• Minimum three-plus years of progressive financial responsibilities with planning, forecasting, and budgeting.
• Healthcare experience preferred.
• Demonstrated ability to design and implement new strategies and processes.
• Ability to deal with complex problems and present recommendations and findings in a clear, concise format.

Minimum

Required Experience:

5 Years

EOE, including disability/vets