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:

• Bachelor Degree required

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