Division Budget Manager directs and controls the budget and financial forecasting activities for a division, product, or business line. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Division Budget Manager develops budgetary policies and guidelines to optimize the budget. Incorporates past financial results into budget development. Additionally, Division Budget Manager monitors and analyzes performance against budgets. Implements tools and reporting used for planning, forecasting, monitoring, and decision support. May require a MBA. Typically reports to a director. The Division Budget Manager typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. To be a Division Budget Manager typically requires 3+ years of managerial experience. Capable of resolving escalated issues arising from operations and requiring coordination with other departments. (Copyright 2024 Salary.com)
Summary of Position: Under the direction of the Director of Financial Accounting, this position is responsible for managing the annual operating budget process. This includes establishment and enforcement of baseline budget development process timeframes, and ensures all relevant information is accounted for as a baseline budget is developed into a final budget. The position also supports the Hospital’s development of business plans for new services/programs or expansion of existing programs.
Primary Job Responsibilities:
Minimum Qualifications: BS with a major in Finance, Accounting or Health Care Administration required. Master’s Degree in business or health care administration or CPA preferred. Minimum of 5 years of financial healthcare experience in an accounting firm or hospital setting. Extensive knowledge in the areas of health care finance, reimbursement, information systems, compliance and law highly desirable. Experience with Workday and StrataJazz highly preferred.
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