Budget Director

4 days ago


Reston, Virginia, United States Brookdale Associates Full time

Job Summary

We are seeking a highly skilled Budget Director to join our team at Brookdale Associates. The successful candidate will be responsible for overseeing the organization's financial planning and budgeting processes, ensuring the company maintains financial accountability while delivering high-quality patient care.

Key Responsibilities

  • Develop and implement financial plans and budgets that align with the organization's strategic goals.
  • Manage and analyze financial data, including revenue and expense reports, to identify trends and areas for improvement.
  • Collaborate with department leaders and the finance team to ensure timely and accurate completion of annual capital and operating budgets, as well as year-end financial forecasts.
  • Prepare presentations and reports for senior leadership, including monthly variance analyses and ad hoc analyses as required.
  • Oversee the maintenance and enhancement of the Syntellis Budgeting & Management Reporting system, continuously improving reports and systems.
  • Supervise and mentor financial analysts, providing guidance and support to ensure their success in their roles.
  • Lead and participate in various special projects related to finance and operations as needed.

Requirements

  • Bachelor's degree in finance, accounting, or a related field; a master's degree 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 and able to manipulate and summarize data from large datasets.
  • Excellent written and verbal communication skills, with the ability to synthesize complex information and communicate effectively to diverse audiences.

Work Environment

  • May encounter chemicals necessary for performing job tasks; all hazardous materials are documented in the hospital's Safety Data Sheet (SDS) database, accessible via the hospital's Intranet.
  • Frequent sitting for extended periods.
  • Ability to navigate the office environment.
  • Constantly manage competing priorities.
  • Operate computers and other office equipment regularly.


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