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Forecasting and Budgeting Manager, Hybrid, New Jersey
2 months ago
RWJBarnabas Health is the largest healthcare system in New Jersey, with 12 acute care hospitals, Children s Specialized hospitals, Ambulatory Care Centers, Medical Groups, and several other business units. The Manager of Financial Analytics is responsible for the Budgeting, Finance Review and Reporting, Current and Long-term Forecast, system auditing and maintenance for all assigned entities. This role plays an integral part in assuring financial reporting is accurate, the system s budget is complete and precise, forecast metrics are reasonable, and the end users are supported and aware of the financial reporting system. This position will work directly with the Site Finance team and department heads to educate, train, provide system guidance, and review reports and analysis. Bachelor s Degree in Finance or Accounting required, Master s Degree preferred
~5-7 years of experience in Budgeting, Forecasting, and/or Financial Analytics, along with system processes
~ Hospital based Accounting experience required
~ Experience leading and managing processes for multiple sites/business units
~ Strong communication and well-established process improvement skills required.
~ Strong foundation in Generally Accepted Accounting Principles (GAAP)
~ Demonstrated expertise using Microsoft Excel.
2+ years previous Management experience, leading a small team of Financial Analysts
Maintain and audit the Strata Reporting system for the Management Reporting, Operating Budget, and Forecasting modules.
Educate and train Site / Finance / Department Leadership on Strata Management Reporting; Review assigned Facility and Departmental Expense Variance commentary for reasonableness and identify opportunities for improvement.
Partner with Site Finance on development of potential action plans and incorporate into the forecast/budget as necessary
Work with Site Finance and Department Heads to review monthly expense review findings.
audit the budget workbooks and other specific accounts and metrics, respond to site questions and be available to assist, identify issues, question/understand significant budget changes, produce and provide reports to the sites for review, identify and/or resolve issues.
work with Site Finance to adjust assumptions and record accurate predictions.
Understand, execute, and update report writing in Strata to provide valuable information to leadership, sites, or other departments.
At RWJBarnabas Health, our market-competitive Total Rewards package provides comprehensive benefits and resources to support our employees physical, emotional, social, and financial health.
Medical and Prescription Drug Insurance
Dental and Vision Insurance
Retirement Plans
Short & Long Term Disability
Tuition Reimbursement
Health Care/Dependent Care Flexible Spending Accounts
RWJBarnabas Health is the premier health care destination providing patient-centered, high-quality academic medicine in a compassionate and equitable manner, while delivering a best-in-class work experience to every member of the team. We honor and appreciate the privilege of creating and sustaining healthier communities, one person and one community at a time. As the leading academic health system in New Jersey, we advance innovative strategies in high-quality patient care, education, and research to address both the clinical and social determinants of health.
RWJBarnabas Health aims to truly make a unique impact in local communities throughout New Jersey. From vastly improving the health of local residents to creating educational and career opportunities, this combination greatly benefits the state. We understand the growing and evolving needs of residents in New Jersey whether that be enhancing the coordination for treating complex health conditions or improving community health through local programs and education.
