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Director, Budget And Financial Planning
North Texas Lead
Fort Worth , TX 76104
Posted 4 months ago
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Summary:The Director of Budget and Financial Planning (DBFP) oversees the Financial Analysts and is responsible for the coordination, preparation and reporting of the financial, statistical, and capital budgets; preparation of the monthly flex budget; preparation of monthly variance analysis and reporting; preparation of the long-range financial forecast; and preparation of the quarterly financial forecasts. The DBFP will perform routine and periodic analyses to help facilitate the strategic and financial planning process.
Licensure, Registration, and/or Certification
- Bachelor's Degree in Accounting or Finance, Masters Preferred.
- C.P.A. required.
- Ten years accounting experience, with at least 5 years with Budget and Financial Planning--preferably healthcare setting.
- Budget software experience required, Strata experience preferred.
- Advanced MS Excel and intermediate MS Access, Power Point and Word required.
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