Financial Analyst, FCH - Budget and Financial Planning supports Froedtert Health's fiscal strategy in Menomonee Falls, WI. Develop annual budgets and multi-year financial plans for clinical departments. Analyze variance reports daily to track spending against projections. Collaborate with directors on cost-saving initiatives tied to patient volume forecasts. Lead quarterly reforecasts incorporating Wisconsin market trends and reimbursement shifts. Bachelor's in finance or accounting required. Minimum 3 years in healthcare budgeting. Proficient in Excel modeling, Hyperion planning tools, and SQL queries. CPA or similar certification preferred. Excel in data visualization. Strong analytical mindset. Excel under deadlines. Collaborative environment. Competitive compensation.