Finance Budget Manager Full-time

Role and Responsibilities:

Budgeting

• Direct the preparation of annual Operating and Capital Budgets.
• Analyze monthly department expense variances to maintain expenditure controls.
• Provide advice and technical assistance with cost analysis, fiscal allocation, and cost reports.
• Examine budget submissions for completeness, accuracy, and conformance with procedures and regulations.
• Submit recommendations supporting expenditures and cost containments.
• Analyze trends affecting the Networks financial position.
• Consult with managers to ensure that budget adjustments are made in accordance with program changes.
• Compile and analyze accounting records and other data to determine the financial resources required to implement a program
• Perform cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods.

Qualifications and Education Requirements:

Preferred Skills

• Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting financial data
• Knowledge of business and management principles involved in strategic planning, resource allocation, human resource modeling, leadership technique, production methods, and coordination of people and resources
• Well trained in technology (Excel, Microsoft word, etc.)
• Healthcare savvy and well versed in industry terminology