Mercy Medical Center - Baltimore, MD Baltimore , MD 21203
Posted 2 weeks ago
The Budget Analyst assists the Director in preparing the budget and monitoring expenditures performing research and analysis to ensure accordance with the budget.
Assist with preparing and compiling the operating budget.
Enter and maintain budgets in the budgeting system.
Provides monthly analytical support to department managers
Accurately compile and prepares monthly financial reports.
Develops monthly and year-end financial projections and forecasts.
Assist with reviewing and analyzing financial accounts to identify patterns, trends and anomalies.
Recommend and implement process improvements to increase efficiencies.
Work effectively and collaboratively with others both internally and externally.
Effective communication with department heads in regards to all aspects of budget.
Assists Director with special projects.
Education and Work Experience:
Must possess a high school diploma or GED
Must possess a BS in accounting, business administration or related field.
Must have 1 years of experience in an environment that utilizes financial systems
Age Specific Care Provided For:
Knowledge, Skills and Abilities:
Computer proficiency and technical aptitude with the ability to utilize one or more of the following:
Microsoft Word, Power Point, Excel
Meditech (if applicable to position)
Epic (if applicable to position)
Must be able to read, write, and speak the English language in an understandable manner.
Must be able to work independently and possess the ability to make independent decisions when circumstances warrant such action.
Must possess the ability to effectively communicate and deal tactfully with other personnel, visitors, patients, physicians, customers, and the general public.
Must be flexible, have personal integrity, and the ability to function effectively as a team with other employees.
Must be able to follow written and oral instructions.
Must have 1 years of experience in an environment that utilizes financial systems.
Must demonstrate familiarity with computer technology; more specifically, must be proficient in Excel and other Microsoft office programs.
Must have analytic and communication skills, have excellent telephone demeanor, and the ability to work in a demanding and challenging environment.
Interpersonal skills to deal effectively with clients, visitors, employers, and hospital personnel.
Supports the team effort through a willingness to work beyond normal working hours, and follows written and oral instructions.
Must be able to work independently with frequent interruptions and have the ability to prioritize work load for the most efficient performance.
The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Must possess a sight/hearing senses or use prosthetics that will enable those senses to function adequately so that the requirements of this position may be fully met.
Must be able to stand, sit, walk, bend or lift intermittently throughout the work day.
May need to work beyond normal working hours and in other positions temporarily when needed.
May be required to physically walk throughout the institution and/or ancillary buildings to conduct the duties of the position.
Other physical demands:
Ability to work at a computer for long periods of time.
The following working conditions apply to all positions
May be subjected to hostile and emotionally upset patients, visitors, customers, and employees.
May be subjected to frequent interruptions.
May work in either a well lighted or dimly lit; ventilated area.
If this position requires working with or around patients, the following working conditions may apply:
Potential exposure to respiratory conditions and/or materials. Requires wearing respirator protective equipment at times. Must be capable of performing duties while wearing respiratory protection and clothing.
May be exposed to infectious diseases, radiation, extreme temperatures.
May need to utilize personal protective equipment throughout the work period.
Other working conditions:
Mercy Medical Center - Baltimore, MD