Budget Analyst
Listed on 2026-06-16
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Finance & Banking
Financial Manager, Financial Analyst, Financial Reporting
Budget Analyst
Hiring: $54,100 - $87,609
JOB SUMMARYAssists with preparation of and provides analysis related to the annual capital and operating budgets for Northwestern Medical Center, Inc.
PRE-REQUISITESEducation: Bachelors Degree in Business, Finance or Accounting required.
Experience: Minimum 1 year of accounting or finance and complex budget preparation related experience. Healthcare experience preferred.
Special
Skills:
Strong background working with Microsoft Office Suite including Word, Excel, Outlook, budgeting and accounting software, report writing tools, and advanced spreadsheet formulas.
Reports To: Budget and Decision Support Manager
Other Contacts: Chief Financial Officer, Department Managers, Fiscal Services staff, providers, hospital staff
SCOPEMachinery or Equipment Used: Computer, basic office equipment
Physical Demands: Mostly sedentary work with extended periods of data entry, some moderate physical activity with lifting
Working Conditions: Business office environment
Required Protective Equipment: As the situation dictates.
ESSENTIAL Job FUNCTIONS- Develops budget assumptions with stakeholder input
- Assists with budget process including manager education/instructions, timelines, templates, support, compliance and review and recommends and implements process improvements to ensure an effective and efficient budget process
- Updates long-term capital and operating budgets as needed based on input from CFO and/or Director of Finance/Controller
- Assists with other internal/external reporting and analysis related to the budget submission, historical actual vs. budget performance, etc.
Equal Opportunity Employer
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