Finance Budget Manager Full-time

3 weeks ago


South Miami, United States Larkin Community Hospital Full time

Role and Responsibilities:

Budgeting

* Direct the preparation of annual Operating and Capital Budgets.
* Analyze monthly department expense variances to maintain expenditure controls.
* Provide advice and technical assistance with cost analysis, fiscal allocation, and cost reports.
* Examine budget submissions for completeness, accuracy, and conformance with procedures and regulations.
* Submit recommendations supporting expenditures and cost containments.
* Analyze trends affecting the Networks financial position.
* Consult with managers to ensure that budget adjustments are made in accordance with program changes.
* Compile and analyze accounting records and other data to determine the financial resources required to implement a program
* Perform cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods.

Qualifications and Education Requirements:

* Bachelor Degree required

Preferred Skills

* Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting financial data
* Knowledge of business and management principles involved in strategic planning, resource allocation, human resource modeling, leadership technique, production methods, and coordination of people and resources
* Well trained in technology (Excel, Microsoft word, etc.)
* Healthcare savvy and well versed in industry terminology



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