Revenue/financial Analyst

The Budget Analyst position will report to the Corporate Budget Director and support the day to day operations of the Corporate Budget Department. Position will assist in the coordination of budgeting functons, analysis, and preparation of the annual budget.
Responsibilites also include producing daily, bi-weekly and monthly budget vs. actual reports related to statistics, patient revenue, FTEs, Operating Expenses and Capital Expenses.
Responsible for producing daily, bi-weekly and monthly budget vs actual reports related to statistics, patient revenue, FTE's and operational expenses.
Support the annual operating and capital budget processes (ie scheduling, analytics and presentation material)
Assists department managers preparing budgets at budget workshops and as needed
Assist in compiling and analyzing data for use in forecasting, budgeting and analysis
Preparation of Executive board package for senior Mgmt
Work with Business Intelligence group to incorporate changes in all budget reporting tools
Provide support for survey and regulatory reporting
Special projects as assigned in a timely manner
Bachelors degree in Finance, Accounting or related field
4-6 years work experience
Microsoft Office applications

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