Budget Director directs and controls an organization's budgeting and financial forecasting activities. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Budget Director develops budgetary policies and guidelines to meet short and long-term financial goals. Establishes processes to incorporate past financial results into budget development. Additionally, Budget Director monitors and analyzes performance against budgets. Develops and implements tools and reporting used for planning, forecasting, monitoring, and decision support. Presents budget data to senior management and/or board. May require a MBA. Typically reports to top management. The Budget Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. To be a Budget Director typically requires 5+ years of managerial experience. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. (Copyright 2024 Salary.com)
The budget analyst is expected to provide sound financial analysis and leadership for the operating budget, capital budget and budget variance reporting. They will be responsible for all activities related to the maintenance, improvement, and use of the budget system (Strata). This position must have the ability to work at a detail level, provide analysis, and lead meetings. The budget analyst should have excellent verbal and written communication skills, as well as the ability to establish effective working relationships and manage multiple priorities. Also assists with the hospital’s financial forecasting, modeling, and planning.
Finance, Accounting, or Business Analytics Degree
1-3 Years experience Preferred.
Job Type: Full-time
Benefits:
Schedule:
Ability to Relocate:
Work Location: In person
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