Budget Manager

2 days ago

New York, New York, United States Brookdale University Hospital and Medical Center Full time
Job Title: Assistant Director, Budget

Job Summary:

We are seeking an experienced Assistant Director, Budget to join our team at Brookdale University Hospital and Medical Center. The successful candidate will be responsible for assisting in all aspects of managing the Budget function, ensuring compliance with policies, procedures, and regulations.

Key Responsibilities:

  • Assist in the development of departmental operating and statistical budgets for management within stated deadlines.
  • Perform ongoing review of actual revenue and expense reports versus budget.
  • Maintain and update the Oracle Planning and Budgeting Cloud System.
  • Work closely with Finance Leadership to improve analyses, reporting, budgets, and forecasting processes.
  • Provide oversight and analytical support during the operating budget processes to ensure all policies are adhered to and deadlines are met.
  • Monitor the budget throughout the year by reviewing monthly comparative budget to actual reports to determine if funds have been spent as budgeted.
  • Provide training to departments on the use of budget software.
  • Analyze and compile financial and statistical data and reports for budget, reimbursement, and financial reporting.
  • Assist in the preparation of data for budget presentation and reports, operating, and statistical reports, and analyses.

Requirements:

  • Bachelor's Degree in Accounting/Finance required.
  • Minimum five (5) years of experience in Financial Management in a complex healthcare system.

Preferred Qualifications:

  • Experienced with Oracle Planning and Budgeting Cloud System.
  • Strong knowledge of Excel, Access, PowerPoint, and Word.
  • Knowledge of cost accounting, reimbursement, and accounts receivable.
  • Ability to evaluate current processes and identify opportunities for improvement.

Work Environment:

  • Position requires prolonged periods of sitting and use of a computer and screen viewing throughout the working day.
  • Involves standing, walking, sitting, lifting, and talking.
  • May include some repetitive motions.

Brookdale University Hospital and Medical Center is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive environment that values diversity and promotes equal opportunities for all employees and applicants.

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