Manager, Budget Analytics

2 days ago

Edison, United States Hackensack Meridian Health Full time

Overview:

Our team members are the heart of what makes us better.

At Hackensack Meridian Health we help our patients live better, healthier lives and we help one another to succeed. With a culture rooted in connection and collaboration, our employees are team members. Here, competitive benefits are just the beginning. Its also about how we support one another and how we show up for our community.

Together, we keep getting better - advancing our mission to transform healthcare and serve as a leader of positive change.

The Network Manager of Budget Analytics will support the Hackensack Meridian Health (HMH) Network by establishing goals, objectives, policies, procedures and priorities related to activities of the operating budget as well as monitors revenues and expenses for conformance to budget and develop recommendations for adjustments. Responsible for planning, organizing, and directing budget analysts, as well as managing the integrity of the budget and reporting functions for the Network. Will work collaboratively and in conjunction with the Network Manager of Budget Systems to continually advance the budget platform throughout the Network.

Responsibilities:

A day in the life of a Network Manager of Budget Analytics at Hackensack Meridian Health includes:

  • Performs and presents highly complex financial analysis to senior management.
  • Performs financial statement modeling; sets deadlines and deliverables; and intervenes with course correction when targets are in jeopardy.
  • Utilizes key financial indicators to review budget. Participates in the administrative budget review process and provides technical data and information required by the administrative staff.
  • Works closely with the Human Resource VP, Director of Productivity and FTE Management and other personnel to ensure that the Position Control Report agrees with the budgeted FTE reports throughout the Network. FTE variance reporting and enhancement of internal control: on a by-weekly basis, assures the distribution of various Actual to Budget, Trending, FTE and FTE/ADC Variance reports to members of HMH Management.
  • Responsible for coordinating the rolling of the Network's projected year-end results to that of next year's budget as it relates to the annual budget preparation to Executive Management and the Board of Directors. This responsibility will be shared with Budget Systems and will be performed on a network wide basis.
  • Working directly with the Network Director and the VP of Budget on all material needed for the presentation of the annual budget to the Board of Directors.
  • Participates in the administrative budget review process; provide technical data and information required by the administrative staff.
  • Involved in the development and/or management of budget for assigned areas throughout the Network. Regularly monitors relevant key financial indicators and performance metrics, modifying business activities where needed in response to changing financial situations. Works with the Manager of Budget Systems in development of new reporting needs as they arise.
  • Tracks, analyzes, and reports on relevant data and metrics as needed and/or requested.
  • Develops and recommends process improvements as appropriate.
  • Maintains the One Time Financial Events Schedule, periodically reconciling it with Accounting.
  • Manages and/or assists in the recruitment, development and supervision of team members. Creates and sustains an environment that fosters team member engagement. Establishes clear objectives tied to department and/or organizational strategic goals.
  • Coaches, counsels, and evaluates performance of direct reports.
  • Participates in continuing professional education to keep updated on evolving budget techniques: Demonstrates a thorough understanding of budget principals and is able to apply knowledge to daily duties.
  • Has strong business acumen along with effective leadership skills including the ability to articulate and defend a point of view.
  • Other duties and/or projects as assigned within the departments of Budget and Reimbursement.
  • Adheres to HMH's Managerial competencies and standards of behavior.


Qualifications:

Education, Knowledge, Skills and Abilities Required:

  • Bachelor's level degree in Finance, Accounting, Business Management or Economics.
  • Eight or more years of experience in finance or accounting.
  • Expert knowledge of Internal Control procedures as related to the budget function, and is able to recognize and resolve erroneous and/or questionable transactions.
  • Expert in Excel functionality.
  • Knowledge of Budget Systems.

Education, Knowledge, Skills and Abilities Preferred:

  • Master of Business Administration and/or CPA.
  • Prior management experience performing operating budgets.
  • Prior healthcare / hospital experience.

If you feel that the above description speaks directly to your strengths and capabilities, then please apply today

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