Manager, Budget

2 weeks ago

Baltimore, United States Johns Hopkins Bayview Medical Center Full time

Develops operating expense budget for the hospital comprised of departmental budgets for all clinical, ancillary, and administrative departments integrated with institutional budgets for depreciation, interest, and bad debts. This is done in coordination with representatives of every operating unit of the entity.

Collaborates with department heads and senior management to establish budgetary goals and objectives. This includes analyzing historical financial data and trends to inform budget planning and identifying areas for cost-saving opportunities or efficiency improvements.

Communicates budgetary guidelines and procedures to relevant stakeholders and guides department managers in managing their budgets effectively.

Prepares regular reports and presentations on budget performance for senior management and recommends strategies for optimizing resource allocation and achieving financial targets.

Works directly with senior leadership on executing the fiscal year capital budget, including investment analysis and prioritization.

Leads multiple Analysts to ensure that budgeting, variance analysis, and efficiency improvements happen regularly. Establishes and maintains standardized procedures for budget management and reporting.

Prioritizes own workload and regularly makes financial and reporting decisions within the existing framework of the established budget process for departments and the hospital.

Directs, trains, manages, and provides guidance for staff. Fosters a culture of accountability, transparency, and continuous improvement within the budgeting team

Requires a professional level of knowledge in finance or accounting equivalent to that acquired through completion of a Bachelor’s degree program in a college or university. A Master’s degree in Finance, Accounting, or healthcare-related fields is preferred.

Requires high degree of knowledge of financial and cost accounting principles, operating expense budgeting, and annual operating plan development as would be obtained from seven years of progressively responsible related experience. Requires experience in developing and presenting financial information to executive-level audiences, and co-ordination of staff in providing support services to clients in decentralized or consulting environments.

Requires a comprehensive understanding of financial planning and budgeting procedures and systems as well as high levels of proficiency in the finance/accounting area as would normally be acquired during ten to fifteen years of progressively responsible related experience.

Requires a high level of analytical and problem-solving skills to develop entity-wide budgets and facilitate financial analyses

Requires a substantial level of interpersonal skills to be able to interact with employees at all levels of the organization and to regularly interact in discussions and meetings to provide financial information to management and other staff.

Requires management ability to plan and direct the work of subordinate professional and support staff involved in financial planning activities as acquired through prior management experience.

  • Manager, Budget

    7 days ago

    Baltimore, United States Johns Hopkins Medicine Full time

    Responsible for coordinating the preparation of the annual operating budget and providing advice and information to all levels of management on financial and budget matters. The ideal candidate will possess strong analytical skills, leadership abilities, and a commitment to excellence. This role offers the opportunity to lead a team, drive process...

  • Manager, Budget

    1 week ago

    Baltimore, United States Johns Hopkins Medicine Full time

    Responsible for coordinating the preparation of the annual operating budget and providing advice and information to all levels of management on financial and budget matters. The ideal candidate will possess strong analytical skills, leadership abilities, and a commitment to excellence. This role offers the opportunity to lead a team, drive process...

  • Manager, Budget

    Found in: beBee S US - 1 week ago

    Baltimore, United States Johns Hopkins Medicine Full time

    Responsible for coordinating the preparation of the annual operating budget and providing advice and information to all levels of management on financial and budget matters. The ideal candidate will possess strong analytical skills, leadership abilities, and a commitment to excellence. This role offers the opportunity to lead a team, drive process...

  • Manager, Budget

    Found in: beBee jobs US - 2 weeks ago

    Baltimore, Maryland, United States Johns Hopkins Medicine Full time

    Responsible for coordinating the preparation of the annual operating budget and providing advice and information to all levels of management on financial and budget matters. The ideal candidate will possess strong analytical skills, leadership abilities, and a commitment to excellence. This role offers the opportunity to lead a team, drive process...

  • Manager, Budget

    5 minutes ago

    Baltimore, United States Johns Hopkins Medicine Full time

    Share This Page Job Details Requisition #: 639070 Location: Johns Hopkins Bayview Medical Center, Baltimore, MD 21201 Category: Finance Schedule: Day Shift Responsible for coordinating the preparation of the annual operating budget and providing advice and information to all levels of management on financial and budget matters. The ideal candidate will...

  • Budget Analyst

    2 weeks ago

    Baltimore, United States Baltimore City Community College Full time

    Description/Job Summary BCCC's Finance and Administration seeks to fill Budget Analyst positions in the Finance Department. These positions report to the Senior Analyst/Coordinator and perform a variety of complex budget tasks involved in maintaining budget records and analyzing related data, preparing, monitoring, verifying, and reconciling data. The Budget...

  • Director of Budget

    2 weeks ago

    Baltimore, United States Baltimore City Community College Full time

    Description/Job Summary The Director of Budget is a key leader of the Finance and Administration department, and within the Organization. Functionally, s/he is responsible for ensuring that the US-based accounting, treasury, and statutory and management reporting systems and policies provide high quality, timely data, and analysis for strategic decision...

  • Budget Officer

    Found in: beBee S US - 3 weeks ago

    Baltimore, United States Department Of Justice Full time

    Summary The United States Attorney's Office for the District of Maryland's (USAO-MD) mission is to enforce and defend the laws of the United States of America through the prosecution of criminal cases brought by the Federal government; the prosecution and defense of civil cases in which...

  • Budget Officer

    Found in: beBee jobs US - 2 weeks ago

    Baltimore, Maryland, United States Department Of Justice Full time

    Summary The United States Attorney's Office for the District of Maryland's (USAO-MD) mission is to enforce and defend the laws of the United States of America through the prosecution of criminal cases brought by the Federal government; the prosecution and defense of civil cases in which the United States is a party; and the collection of debts owed to the...

  • Director of Budget

    2 weeks ago

    Baltimore, United States Baltimore City Community College Full time

    The Director of Budget is a key leader of the Finance and Administration department, and within the Organization. Functionally, s/he is responsible for ensuring that the US-based accounting, treasury, and statutory and management reporting systems and policies provide high quality, timely data, and analysis for strategic decision support. The Director...

  • Budget Analyst

    Found in: Resume Library US A2 - 3 weeks ago

    Baltimore, Maryland, United States Baltimore City Community College Full time

    Description/Job Summary BCCC's Finance and Administration seeks to fill Budget Analyst positions in the Finance Department. These positions report to the Senior Analyst/Coordinator and perform a variety of complex budget tasks involved in maintaining budget records and analyzing related data, preparing, monitoring, verifying, and reconciling data. The...

  • Director of Budget

    Found in: beBee jobs US - 2 weeks ago

    Baltimore, Maryland, United States Baltimore City Community College Full time

    DetailsPosted: 18-Nov-23Location: Baltimore, MarylandSalary: OpenInternal Number: The Director of Budget is a key leader of the Finance and Administration department, and within the Organization. Functionally, s/he is responsible for ensuring that the US-based accounting, treasury, and statutory and management reporting systems and policies provide high...

  • Director of Budget

    Found in: Resume Library US A2 - 2 weeks ago

    Baltimore, Maryland, United States Baltimore City Community College Full time

    Description/Job Summary The Director of Budget is a key leader of the Finance and Administration department, and within the Organization. Functionally, s/he is responsible for ensuring that the US-based accounting, treasury, and statutory and management reporting systems and policies provide high quality, timely data, and analysis for strategic decision...

  • Senior Financial

    Found in: Talent US C2 - 3 weeks ago

    Baltimore, United States University of Maryland School of Medicine Full time

    Senior Financial & Budget Analyst-(BM) The Finance Office of the University of Maryland Greenebaum Comprehensive Cancer Center (UMGCCC) is recruiting for a Senior Financial & Budget Analyst responsible for managing financial operations, reconciliations, and reporting for a SOM clinical department to include Program in Oncology, University of Maryland...

  • Workday Systems Budget Analyst

    1 week ago

    Baltimore, United States Cynet Systems Full time

    Job Description: Pay Range $60 hr - $70hr Responsibilities: Lead efforts to import budget and position datasets into Workday through import tools. Develop documentation and guides to standardize these efforts on an ongoing basis. Develop and maintain budget to actual and general ledger reports in Workday. This effort includes reviewing parameters...

  • agency budget specialist supervisor

    Found in: beBee jobs US - 3 weeks ago

    Baltimore, Maryland, United States State of Maryland - MDH Family Health & Chronic Disease Services Full time

    Introduction\r GRADE18\r LOCATION OF POSITIONMDH, PHPA, WIC Program, Financial & Contract Management, Baltimore, MD\r Main Purpose of JobThe main purpose of this position is the preparation and management of the annual operating budget and quarterly budget\rprojections for both the State Fiscal Year and the Federal Fiscal Year for the Maryland WIC Program....

  • Budget Analyst

    1 week ago

    Baltimore, United States CALIBRE Systems Full time

    Category Finance and Accounting Job Location Ft. Meade, Maryland Tracking Code 4714-585 Position Type Full-Time/Regular CALIBRE Systems, Inc., an employee-owned Management Consulting and Digital Transformation company, is seeking a Senior Budget Analyst to assist both the Defense Working Capital Fund (DWCF) and General Fund operations for the Defense...

  • Budget Analyst

    2 weeks ago

    Baltimore, United States Dedham Group Full time

    You are viewing a preview of this job. Log in or register to view more details about this job. Budget Analyst - Entry to Experienced Level (MD) As a Budget Analyst at the NSA, you will be instrumental in building and managing resources for multiple years and producing financial reports. Applicants with prior DoD/IC experience and Program Build experience to...

  • Project Manager

    3 weeks ago

    Baltimore, United States Bridgeway Benefit Technologies Full time

    Job DescriptionJob DescriptionAs a customer-facing Project Manager in our Professional Services organization, you will be responsible for guiding our customers through the discovery and implementation processes that ensure best utilization of the Bridgeway software suite to improve transactional processing, calculations, and workflows foundational to the...

  • Program Manager

    2 weeks ago

    Baltimore, United States Vodastra Full time

    Job DescriptionJob DescriptionJob Summary:The senior program manager plans, organizes, monitors, and oversees one or more strategic projects that are usually very large and complex in scope, budget and team. S/he identifies and requests necessary personnel and financial resources, determining tasks that must be completed, assigning the tasks, delegating...