Budget Coordinator

1 month ago


Sandy Springs, United States Northside Hospital Full time

Northside Hospital is a leading healthcare provider in the Atlanta area, offering a comprehensive range of medical services. We are committed to providing exceptional patient care and creating a positive work environment for our employees.

Responsibilities:

  • Coordinate the development of annual operating budgets (fixed and flex) for all facilities and departments.
  • Prepare monthly variance reports and provide detailed explanations.
  • Manage the financial accountability process, including variance explanation solicitation.
  • Oversee the contingency budget in accordance with hospital policy.
  • Develop and manage budgets for travel, education, maintenance, and repairs.
  • Manage the hospital's budget system (Axiom) and educate staff on its use.
  • Identify opportunities for process improvement and make recommendations to management.
  • Supervise and mentor a team of financial professionals.
  • Conduct ad-hoc analyses as needed.

Qualifications:

  • Bachelor's degree in finance, accounting, or related field.
  • 4+ years of experience in corporate finance or budgeting.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Advanced proficiency in Microsoft Excel.
  • Knowledge of budgeting software and systems (Axiom experience a plus).
  • Experience with SQL or Aginity is preferred.
  • Healthcare industry experience is a plus.

Key Skills:

  • Budget Development
  • Financial Analysis
  • Process Improvement
  • Leadership
  • Communication
  • Systems


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