Manager Budget Financial Analysis

Manager Budget Financial Analysis

Under the direction of the Director of Budgeting/Financial Analysis/Reporting, this position is responsible for setup and maintenance of the budget process utilizing the Kaufman Hall Budget Advisor system, ongoing review of the physician practices' operating budget and expenses, as well as assistance with the formulation of future year budgets.

Responsibilities include assisting the Director of Budgeting/Financial Analysis/Reporting with ad hoc reporting, building robust monthly reporting at a practice level and provider level as well as supporting financial decision-making information by collecting, analyzing, investigating, and reporting financial data and supervising a team of Financial/Reporting Analysts.

This position also facilitates the analysis of overages/underage, spending and revenue and prepares various statistical reports.

In addition, this position is responsible for ensuring that the data being aggregated and reported utilizing the Physician Enterprise's financial systems such as Lawson, EPIC, Web Focus and Kaufman Hall accurately reflects the financial results of the organization and engages Finance staff to routinely reconcile the modules to core financial systems to verify accuracy.

Qualifications:

Education Requirements:

4 year Bachelor's Degree - OR - combination of relevant education & experience may be considered in lieu of Bachelor's Degree

Completes and maintains all competencies and trainings as required for role.

Experience:

Relevant Experience Required

Skills:

Analytical Skills

Excellent Interpersonal Skills

General Clerical Skills

Good Reasoning Skills

Microsoft Office Applications

Negotiation Skills

Organizational Skills