Senior Budget Analyst

Found in: beBee S US - 1 week ago

Fort Worth, United States JPS Health Network Full time

Who We AreJPS Health Network is a $950 million, tax-supported healthcare system in North Texas. Licensed for 582 beds, the network features over 25 locations across Tarrant County, with John Peter Smith Hospital a Level I Trauma Center, Tarrant County's only psychiatric emergency center, and the largest hospital-based family medical residency program in the nation. The health network employs more than 7,200 people.

Acclaim Multispecialty Group is the medical practice group featuring over 300 providers serving JPS Health Network. Specialties range from primary care to general surgery and trauma. The Acclaim Multispecialty Group formed around a common set of incentives and expectations supporting the operational, financial, and clinical performance

outcomes of the network. Our goal is to provide high quality, compassionate clinical care for every patient, every time.

Why JPS?We're more than a hospital. We're 7,200 of the most dedicated people you could ever meet. Our goal is to make sure the people of our community get the care they need and deserve. As community stewards, we abide by three Rules of the Road:

1. Own it. Everyone who wears the JPS badge contributes to our journey to excellence.

2. Seek joy. Every day, every shift, we celebrate our patients, smile, and emphasize positivity.

3. Don't be a jerk. Everyone is treated with courtesy and respect. Smiling, laughter, compassion - key components of our everyday experience at JPS.

When working here, you're surrounded by passion, diversity, and dedication. We look forward to meeting you

For more information, visit www.jpshealthnet.org.

To view all job vacancies, visit www.jpshealthnet.org, www.jpshealthnet.org/careers, or www.teamacclaim.org.

Job Title:

Senior Budget Analyst

Requisition Number:

35092

Employment Type:

Full Time

Division:

IT BUSINESS APPLICATIONS, BI & PMO

Compensation Type:

Salaried

Job Category:

Information Technology

Hours Worked:

8-5 (M-F)

Location:

JPOC 1400

Shift Worked:

Day

Job Description:

Job Summary: The Senior IT Budget Analyst is responsible for preparing the annual budgets, monthly financial reports, developing forecasting procedures and creating and managing cyclical and special reports timely with accuracy. This role functions at a more complex level while also supporting the Director with scheduled and non-routine reporting functions.

Essential Job Functions & Accountabilities:

  1. Acts in a consultative manner to insure effective provision and analysis of departmental issues.
  2. Collaborates with management and department leaders to prepare and assemble the Network's operating budgets.
  3. Prepares "divisional" budgets which include but are not limited to Depreciation, Fringe Benefits, Insurance, Third Party Allowances, Bad Debt, Charity Care, Interest Expense, and Investment Income.
  4. Reviews and analyzes monthly comparative departmental budget reports by comparing actuals to budget, using standards of measurement developed to evaluate performance. Coordinates with managers to explain variances.
  5. Prepares written and oral presentations of financial results in both written and graphical formats.
  6. Develops and reviews monthly flex budget results.
  7. Maintains and analyzes rolling forecast for system.
  8. Assists departmental leadership to identify opportunities for improvement in order to reach financial goals of the organization.
  9. Produces monthly statistical report and KPIs.
  10. Creates, develops, prepares, and analyzes financial, operational, and quality reports.
  11. Prepares Monthly Reclass Journal Entries.
  12. Prepares Monthly Hardware and Software Accrual Journal Entries.
  13. Prepares Monthly Telephone Accrual Journal Entries.
  14. Job description is not an all-inclusive list of duties and may be subject to change with or without notice. Staff are expected to perform other duties as assigned.

Qualifications:

Required Qualifications:

  • Master's degree in Finance, Accounting, Business Administration, Information Technology, or related field from an accredited college or university.
  • 2 plus years of work experience performing a broad range of planning and analysis activities related to financial reports, budgeting, and strategic planning.
ORBachelor's degree in Finance, Accounting, Business Administration, Information Technology, or related field from an accredited college or university. 4 plus years of work experience performing a broad range of planning and analysis activities related to financial reports, budgeting, and strategic planning.

Preferred Qualifications:

  • Master's degree in business administration (MBA) from an accredited college or university.
  • Certified Professional Accountant (CPA).

Location Address:

1400 S. Main Street

Fort Worth, Texas, 76104

United States

  • Senior Budget Analyst

    Found in: beBee jobs US - 2 weeks ago

    Fort Worth, Texas, United States JPS Health Network Full time

    Who We AreJPS Health Network is a $950 million, tax-supported healthcare system in North Texas. Licensed for 582 beds, the network features over 25 locations across Tarrant County, with John Peter Smith Hospital a Level I Trauma Center, Tarrant County's only psychiatric emergency center, and the largest hospital-based family medical residency program in the...

  • Senior Budget Analyst

    1 week ago

    Fort Belvoir, United States Credence company Full time

    Overview: Credence Management Solutions, LLC (Credence) is seeking a Senior Budget Analyst in support of Army INSCOM G8 program at Ft. Belvoir, VA. These positions involve providing management and technical support in the areas of Resource Planning, Resource Programming, Resource Budgeting, Resource Execution (PPBE), Congressional Authorizations and...

  • Budget Analyst

    Found in: beBee jobs US - 1 day ago

    Fort Shafter, United States Department Of The Army Full time

    Summary This is a Direct Hire Authority (DHA) solicitation utilizing the DHA for r Certain Personnel of the DoD Workforce to recruit and appoint qualified candidates to positions in the competitive service.About the Position: This position is located on Fort Shafter, Hawaii, which is near the Historical Palm Circle on the island of Oahu. For information...

  • budget analyst

    Found in: beBee jobs US - 2 weeks ago

    Fort Belvoir, Virginia, United States Department Of The Army Full time

    Summary This is a Direct Hire Authority (DHA) solicitation utilizing the DHA for Certain Personnel of the DoD Workforce to recruit and appoint qualified candidates to positions in the competitive service.About the Position: Located in the Department of Army Office of the Deputy Chief of Staff, G6 Budget and Execution Division, Fort Belvoir, VA....

  • Budget Analyst

    Found in: beBee jobs US - 1 week ago

    Fort Stewart, United States Department Of The Army Full time

    Summary Please limit your resume to 5 pages. If more than 5 pages are submitted, only the first 5 pages will be reviewed to determine your eligibility/qualifications.About the Position: Serves as a Budget Analyst under the Supervision of the Deputy Director and Director in the Directorate of Plans, Training, Mobilization, and Security. DutiesServe as a...

  • Budget Analyst

    Found in: Talent US 2 C2 - 1 week ago

    Fort Carson, United States Army Installation Management Command Full time

    Summary Please limit your resume to 5 pages. If more than 5 pages are submitted, only the first 5 pages will be reviewed to determine your eligibility/qualifications. About the Position: Serve as a Budget Analyst at US Army Garrison Ft Carson CO, performing a variety of budget and administrative functions in implementing and administering the...

  • Budget Analyst

    Found in: beBee S US - 1 week ago

    Fort Meade, United States Department Of The Army Full time

    Summary About the Position: This position is in the Defense Civilian Intelligence Personnel System (DCIPS). Employees occupying DCIPS positions are in the Excepted Service and must adhere to U.S. Code, Title 10, as well as Department of Defense Instruction 1400.25. This position is...

  • Budget Analyst

    Found in: beBee S US - 1 week ago

    Fort Bliss, United States Department Of The Army Full time

    Summary Please limit your resume to 5 pages. If more than 5 pages are submitted, only the first 5 pages will be reviewed to determine your eligibility/qualifications. This is a Direct Hire Authority (DHA) solicitation utilizing the DHA for DHA for Certain Personnel of the DoD Workforce...

  • Budget Analyst

    Found in: beBee jobs US - 1 week ago

    Fort Bliss, Texas, United States Department Of The Army Full time

    Summary Please limit your resume to 5 pages. If more than 5 pages are submitted, only the first 5 pages will be reviewed to determine your eligibility/qualifications.This is a Direct Hire Authority (DHA) solicitation utilizing the DHA for DHA for Certain Personnel of the DoD Workforce to recruit and appoint qualified candidates to positions in the...

  • Budget Analyst

    Found in: beBee jobs US - 1 week ago

    Fort Drum, United States Department Of The Army Full time

    Summary Please limit your resume to 5 pages. If more than 5 pages are submitted, only the first 5 pages will be reviewed to determine your eligibility/qualifications.This is a Direct Hire Authority (DHA) solicitation utilizing the DHA for Certain Personnel of the DoD Workforce to recruit and appoint qualified candidates to positions in the competitive...

  • Budget Analyst

    Found in: beBee jobs US - 1 week ago

    Fort Detrick, United States Department Of The Army Full time

    Summary This is a Direct Hire Authority (DHA) solicitation utilizing the DHA for Certain Personnel of the DoD Workforce to recruit and appoint qualified candidates to positions in the competitive service.About the Position: This Budget Analyst, NH position is located in the PEO Intelligence Electronics Warfare and Sensors Technology Applications Office...

  • Budget Analyst

    Found in: beBee S US - 1 week ago

    Fort Detrick, United States Department Of The Army Full time

    Summary This is a Direct Hire Authority (DHA) solicitation utilizing the DHA for Certain Personnel of the DoD Workforce to recruit and appoint qualified candidates to positions in the competitive service. About the Position: This Budget Analyst, NH-0560-03 position is located in the...

  • Senior Digital Marketing Analyst

    1 week ago

    Fort Worth, United States Koddi Full time

    We are currently looking for a Senior Digital Marketing Analyst to join our client services team. Ranked as one of the Best Companies to work for in Fort Worth, Koddi is committed to recognizing and rewarding high performing team members and creating an environment where they can drive strong results for our clients and partners. As a Senior Digital...

  • Clinical Trials Budget Analyst

    2 hours ago

    Lake Worth, United States Headlands Research Full time

    Overview At Headlands Research, we are building a best in class clinical trial network. We're an exceptional family of next-generation clinical trial sites, integrating cutting edge technology and high-quality support services, and significantly expanding participant engagement Founded in 2018, our company operates 18 clinical trial sites in the US and...

  • Budget Analyst

    Found in: beBee jobs US - 1 day ago

    Fort Rucker, Alabama, United States Department Of Defense Full time

    Summary About the Position: This is a Budget Analyst position with Resource Management at Lyster Army Health Clinic, Fort Novosel, Alabama. This is a Direct Hire Solicitation DutiesReview funding requirements and recommend funds distribution to internal staff elements. Analyze trends in fund utilization. Compute unique pay changes that frequently requires...

  • Senior Budget Analyst with Security Clearance

    Found in: Dice One Red US C2 - 1 week ago

    Fort Belvoir, United States Credence Management Solutions Full time

    Responsibilities include, but are not limited to the duties listed below * Providing senior level SME support to INSCOM staff to review allocations and their alignment to command priorities and operational requirements, to identify and rectify gaps in information, to determine best analytical approaches for projects, and to review and recommend resulting...

  • Senior FIAR Analyst

    1 week ago

    Fort Bragg, United States Thompson Gray Inc. Full time

    Job DescriptionJob DescriptionSenior FIAR AnalystWe are seeking a Senior FIAR Analyst to support JSOC at Ft. Liberty in Fayetteville, NC. This position requires an active Top Secret security clearance. The Senior FIAR Analyst is responsible for supporting the Army as a key member of the financial management team responsible for achieving audit readiness and...

  • Senior FIAR Analyst

    2 days ago

    Fort Bragg, United States Thompson Gray Inc. Full time

    Job DescriptionJob DescriptionSenior FIAR AnalystWe are seeking a Senior FIAR Analyst to support JSOC at Ft. Liberty in Fayetteville, NC. This position requires an active Top Secret security clearance. The Senior FIAR Analyst is responsible for supporting the Army as a key member of the financial management team responsible for achieving audit readiness and...

  • Senior Program Analyst

    2 weeks ago

    Fort Meade, United States Birchmere Group Full time

    Job DescriptionJob DescriptionSalary: Depends of experienceSenior Program AnalystThe Birchmere Group is seeking a Sr. Program Analyst who will provide support the Program and Analysis Division.  This role requires the ability to combine functional expertise and analytical skills with practical understanding of the mission and operations. This role will work...

  • Senior Business Analyst

    Found in: Resume Library US A2 - 1 week ago

    Fort Worth, Texas, United States Two95 International Inc. Full time

    Title: Senior Business Analyst Location: Fort Worth, TX Job Type: Full Time Key skills required for the job are: • Functional-L2 (Mandatory) • Third Party Logistics - Supply Chain Management-L2 As a Senior Business Analyst, you are responsible for interfacing with clients for requirements/processes understanding, ensure that the resources are...