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Budget Manager
1 month ago
Position Summary
The Budget Manager will ensure that the Organization is financially responsible in delivering high quality patient care with a commitment to service excellence. Manage and coordinates all aspects of the facilities' operating and capital budgets and participates in the ongoing process to identify opportunities to restructure work and implement new models of care and labor. Acts as an internal consultant to help identify and implement new processes directed at efficiency, and coordinates the monitoring and review of all applicable statistical and financial variance reports.
Essential Functions and Responsibilities Includes the Following:
Supervises and coordinates Organizational Management ReportsCoordinates the preparation of monthly reporting of Volume Statistics, Operating Revenue, Operating Expenses, and Capital ExpendituresIdentifies trends and fluctuationsPresents findings to Senior LeadershipProvides insightful ad hoc analyses relating to all aspects of the organization as needed Coordinates with department leaders and finance team for the timely and accurate completion of the Annual Capital, Operating Budgets, and Year End Financial Forecast. Prepares presentations for Annual Budgets, Year End Forecast and monthly variance analysis Supervises and coordinates maintenance and improvements the Syntellis Budgeting & Management Reporting system, enhancing current reports and systems on an on-going basis Supervises and coaches Financial Analysts Leads and participates in various special projects for Finance and Operations as neededEducation & Experience Requirements
Bachelor’s degree required. Bachelor’s or Master’s degree in Hospital Administration, Business or Finance desirable. A minimum of 5 years of professional healthcare analysis experience Sound knowledge of healthcare budgeting, financial forecasting and cost accounting, industry statistical indicators and best practice Experience with Kaufman Hall/Axiom/Syntellis Budgeting & Management Reporting Advanced Excel skills required Strong written and verbal communication skills required. Understand key issues and synthesize complex information to communicate to various audiences. Refined analytical skills; comfort manipulating and summarizing observations from large data setsCore Competencies
Effective Planning & Problem-Solving Skills Ability to manage multiple projects simultaneously Adaptable and collaborative Pro-active and pays attention to detail Ability to maintain positive relationships with peers, supervisors, Department Heads, Senior Staff and Representatives of outside Agencies. Effectively communicates (written and verbal), understands constituents needs and develops professional cooperation across the organization. Exhibits integrity and confidentiality in dealing with information which can be sensitive in nature, including information which may fall under HIPAA regulations. Retains composure under stress.
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
