Financial Analyst I - Budget and Financial Planning at Ellis Medicine

Job description

• Schenectady, NY • McClellan Street Health Center • Budget • Full Time (40 Hours) - Days • Finance • Req #: 11752 • Posted: September 3, 2026 Apply Now Save Job Saved Summary The Financial Analyst I - will support the organization’s financial planning, budgeting, and reporting activities. This role is ideal for a detail-oriented individual seeking to build a strong foundation in operational finance, Budgeting and Business Analytics. The analyst will work closely with finance leadership and operational teams to provide accurate financial insights that support decision-making and performance improvement. EDUCATION AND EXPERIENCE REQUIREMENTS: Education: Bachelor’s degree required in Accounting, Finance or Business Administration. Experience: A minimum of 1 year preferred of financial analysis or accounting experience, preferably in a health care or hospital setting. Good oral and written communication skills, analytical and problem-solving skills, and strong computer experience required. Certification: n/a PHYSICAL REQUIREMENTS: • Should be able to push/pull, lift/move 15 lb., be able to perform moderately difficult manual manipulations such as photocopiers, writing, and filing for extended periods of time, must be able to perform tasks which require hand-eye coordination such as data entry, typing and using photocopiers. Mobility requirements may include the ability to be stationary at a workstation for a prolonged period of time in addition to being able to squat or be mobile for a reasonable length of time and distance. Communication requirements include the ability to comprehend the spoken English language in addition to being able to communicate and read the English language. PRIMARY RESPONSIBILITIES OF THE POSITION: • Support the Budget team in planning and implementing the annual budget • Assist departments in the preparation, monitoring, and analysis of departmental and operational budgets • Monthly actual to budget variance analysis, and review with Budget Manager • Responsible for various other monthly reports/analysis • Collect accounting and statistical information necessary to prepare reports and update databases • Assist departments in analysis of reports and identify issues of concern. • Assist with labor productivity tool updates and reporting maintenance • Monitor labor costs and productivity metrics • Assist in reporting and analysis related to staffing levels, overtime, and efficiency indicators • Prepares statistical information and reports for the management and operations team upon request of the Manager. • Support long-range planning and ad hoc financial modeling initiatives • Complete required training, for end-users, as assigned by Budget Manager. • Additional duties as assigned by Finance Director • Adhere to patient privacy policies and procedures, maintain confidentiality. • Adhere to the Making Ellis Exceptional (MEE) Behaviors & Standards and AIDET (Acknowledge, Identify, Duration, Expectation, Thank) and initiate, promote, and support change initiatives. Ellis Medicine is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, and will prohibit, discrimination on the basis of race, creed, color, religion, sex/gender (including pregnancy), age, national origin, disability (including pregnancy-related conditions), genetic information, predisposition or carrier status, military or veteran status, prior arrest or conviction record, marital or familial status, sexual orientation, transgender status, gender identity, gender expression, reproductive health decisions, domestic violence victim status, known relationship or association with any member of a protected class, and any other characteristic protected by applicable law violates federal, state and, where applicable, local laws , reproductive health decisions or source of payment, consistent with applicable legislation and to comply with the laws pertaining thereto. Salary Range: $ 22.28-$32.31 /hour Pay is based on experience, skills, and education. Exempt positions under the Fair Labor Standards Act (FLSA) will be paid within the base salary equivalent of the stated hourly rates. The pay range may also vary within the stated range based on location. Share: Apply Now Related Jobs • Medical Coder II Schenectady, NY • Medical Coder I Schenectady, NY • Accounts Receivable Representative Schenectady, NY • Payer Credentialing Coordinator Schenectady, NY • Accounts Receivable Representative Schenectady, NY Can't find what you're looking for? Join our Talent Community and stay informed about events and future opportunities! Join Our Talent Community General Talent Community Nursing Talent Community Questions? Questions? Contact our Talent Acquisition Team at 518-243-4004, Option 2 or [email protected] Ellis Hospital 1101 Nott Street Schenectady, NY 12308 Main Number 518.243.4000 Information 518.243.4366 Emergency 518.243.4121 McClellan Street Health Center 600 McClellan Street Schenectady, NY 12304 Main Number 518.382.2000 Bellevue Woman's Center 2210 Troy-Schenectady Road Niskayuna, NY 12309 Main Number: 518.346.9400 Medical Center of Clifton Park 103 Sitterly Road Clifton Park, NY 12065 Main Number 518.579.2800 Visit us on facebook Visit us on twitter Visit us on youtube Visit us on instagram © 2026 Ellis Medicine Terms of Use | Privacy Practices × This website stores cookies on your computer. By using our website you consent to our use of cookies as described in our Privacy Policy. These cookies are used to improve our website and provide more personalised and relevant services to you, both on this website and through other media. Allow Decline

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Schenectady, NY
McClellan Street Health Center
Full Time (40 Hours) - Days
September 3, 2026
Education: Bachelor’s degree required in Accounting, Finance or Business Administration.
Certification: n/a
Support the Budget team in planning and implementing the annual budget
Assist departments in the preparation, monitoring, and analysis of departmental and operational budgets
Monthly actual to budget variance analysis, and review with Budget Manager
Responsible for various other monthly reports/analysis
Collect accounting and statistical information necessary to prepare reports and update databases
Assist departments in analysis of reports and identify issues of concern.
Assist with labor productivity tool updates and reporting maintenance
Monitor labor costs and productivity metrics
Assist in reporting and analysis related to staffing levels, overtime, and efficiency indicators
Prepares statistical information and reports for the management and operations team upon request of the Manager.
Support long-range planning and ad hoc financial modeling initiatives
Complete required training, for end-users, as assigned by Budget Manager.
Additional duties as assigned by Finance Director
Adhere to patient privacy policies and procedures, maintain confidentiality.
Adhere to the Making Ellis Exceptional (MEE) Behaviors & Standards and AIDET (Acknowledge, Identify, Duration, Expectation, Thank) and initiate, promote, and support change initiatives.
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