Financial Manager for Healthcare
3 weeks ago
Position Overview
The Budget Director will lead Brookdale Associates in maintaining financial accountability while delivering high-quality patient care with a strong commitment to service excellence. This role involves managing and coordinating all aspects of the facility's operating and capital budgets and actively participating in efforts to identify opportunities for restructuring work and implementing new care and labor models.
Key Responsibilities
- Supervise and coordinate Organizational Management Reports, including:
- Monthly reports on Volume Statistics, Operating Revenue, Operating Expenses, and Capital Expenditures.
- Identification of trends and fluctuations.
- Presentation of findings to Senior Leadership.
- Provision of insightful ad hoc analyses as required.
- Collaboration with department leaders and the finance team to ensure the timely and accurate completion of the Annual Capital and Operating Budgets, as well as Year-End Financial Forecasts.
- Preparation of presentations for Annual Budgets, Year-End Forecasts, and monthly variance analyses.
- Overseeing the maintenance and enhancement of the Syntellis Budgeting & Management Reporting system, continuously improving reports and systems.
- Supervising and mentoring Financial Analysts.
Education & Experience Requirements
- Bachelor's degree required; a Bachelor's or Master's degree in Hospital Administration, Business, or Finance is preferred.
- Strong understanding of healthcare budgeting, financial forecasting, cost accounting, and industry best practices.
- Experience with Kaufman Hall/Axiom/Syntellis Budgeting & Management Reporting is advantageous.
- Proficient in advanced Excel functions.
- Excellent written and verbal communication skills.
Core Competencies
- Effective planning and problem-solving skills.
- Ability to manage multiple projects concurrently.
- Adaptable and collaborative.
- Detail-oriented and proactive.
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