Top Budgeting Executive jobs in Columbus, OH

Top Budgeting Executive oversees all aspects of an organization's budgeting and financial forecasting function. Directs the development and evaluation of policies and processes that will support the short and long-term financial objectives of the organization. Being a Top Budgeting Executive implements operational processes for the annual budget and capital planning. Establishes performance indicators used to evaluate and analyze actual performance against budgets. Additionally, Top Budgeting Executive leads the development of budget planning and forecasting tools to support management decisions. Presents budget data to senior management and/or board. Typically requires a MBA or equivalent. Typically reports to top management. The Top Budgeting Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)

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Financial Analyst - Research Budgeting & Finance
  • Nationwide Children's Hospital
  • Columbus, OH OTHER
  • Overview

    The Financial Analyst is an individual who possesses excellent financial and analytical skills as well as the ability to work effectively with people at all levels of the organization. The Financial Analyst is responsible for collecting, analyzing, and summarizing the financial implications of research operations. The Financial Analyst will be directly involved in the development and monitoring of annual capital and operating budgets including grants. The Financial Analyst will also be involved in the maintenance of the financial decision support system (TBD).

    Why Nationwide Children's Hospital?

    The moment you walk through our doors, you feel it. When you meet our patient families, you believe it. And when you talk with anyone who works here, you want to be part of it. Welcome to Nationwide Children’s Hospital, Where Passion Meets Purpose.

     

    Here, Diversity, Equity and Inclusion are integrated into our core values and practices. We are passionate about building, sustaining and evolving an inclusive and equitable environment. We are seeking individuals who live these values and want to share their experiences and efforts in support of our collective mission.

     

    We’re 14,000 strong. And it takes every one of us to improve the lives of the kids we care for, and the kids around the world we’ll never meet. Kids who live healthier, fuller lives because of the knowledge we share. We know it takes a Collaborative Culture to deliver on our promise to provide the very best, innovative care and to foster new discoveries, made possible by the most groundbreaking research. Anywhere.

     

    Ask anyone with a Nationwide Children’s badge what they do for a living. They’ll tell you it’s More Than a Job. It’s a calling. It’s a chance to use and grow your talent to make an impact that truly matters. Because here, we exist simply to help children everywhere.

     

    Nationwide Children’s Hospital. A Place to Be Proud.

    Responsibilities

    Responsibilities:

    • Work extensively with department managers to develop accurate and timely financial information used in analyzing current operations, problem resolution, and decision making.
    • Develop and prepare annual capital and operating budgets for designated cost centers. Assist department managers and administrators throughout the budget process by serving as their primary financial contact. Prepare reports and analyses used during budget presentations to leadership.
    • Gather, summarize, and report on financial variances (by grant, cost center, account, job code, and/or employee). 
    • Develop/maintain reporting to monitor performance of designated cost centers. 
    • Assist department managers in the planning and business development process by preparing multi-year projections/financials, as needed.
    • Develop expertise of the financial content and structure of the financial decision support system. Continually review system for refinements. 
    • Develop knowledge of the content and structure of the transactional data (general ledger, payroll, grant system, etc.) that is used within the financial reporting, ERP, and grant software systems. 
    • Establish and maintain high standards of service to internal customers.
    • Maintain confidentiality of sensitive data.

    Qualifications

    KNOWLEDGE , SKILLS AND ABILITIES REQUIRED:

     

    • Bachelor’s degree in Business, Accounting, or Finance.
    • Two to three years of progressively responsible experience in financial management or cost accounting activities.
    • Superior data mining, reporting, analytical, and organizational skills.
    • Excellent written and oral communication skills.
    • Expertise in clinical financial analysis and costing accounting methodologies preferred.
    • Highly motivated, flexible, and interested in working in a dynamic organization.
    • Strong professional demeanor with the inherent quality to rapidly establish credibility and rapport with clinicians, managers and external groups.
    • Must demonstrate ability to effectively manage confidential matters and exhibit diplomacy and tact in presentation of sensitive materials.

    Minimum Physical Requirements:

    • Note frequency as Constantly (67-100%), Frequently (34-66%) and Occasionally (0-33%) for each requirement. Also note any lifting requirements with pound limit. Sitting - Constantly Talking on phone/in person - Frequently Typing on a keyboard - Constantly Standing/walking - Occasionally
    • The above list of duties is intended to describe the general nature and level of work performed by individuals assigned to this classification. It is not to be construed as an exhaustive list of duties performed by the individual so classified, nor is it intended to limit or modify the right of any supervisor to assign, direct, and control the work of employees under his/her supervision.
  • 1 Month Ago

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Top Man
  • Thompson Excavation
  • Columbus, OH FULL_TIME
  • Job Summary: The Laborer will perform a wide range of physical tasks in support of workers on the job site. Duties/Responsibilities: Follows Mission, Vision, Values Works with a team Assists skilled w...
  • 18 Days Ago

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Estimator
  • Top Tier Reps LLC
  • Grove, OH FULL_TIME
  • Salary: $88,000 - $118,000/ yearly Our client is seeking an Estimator, based in Grove City, OH.This individual will be held responsible for all aspects of bidding on heavy civil and Marine constructio...
  • 7 Days Ago

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Structural/Bridge Engineer
  • Top Tier Reps LLC
  • Columbus, OH FULL_TIME
  • Salary: $70,000 - $90,000/ yearlyWe are seeking a Structural/Bridge Engineer within our Transportation and Municipal Engineering team. We have some exciting projects in the pipeline with more on the h...
  • 7 Days Ago

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Quality Engineer
  • Tree Top Staffing LLC
  • Columbus, OH FULL_TIME
  • We are looking for a Quality Engineer who will be responsible for providing leadership in the development, implementation and maintenance of quality initiatives.Responsibilities: Developing and implem...
  • 23 Days Ago

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Tower Lead/Top Hand
  • Heights Tower Service, Inc.
  • Mount Vernon, OH FULL_TIME
  • Overview As a tower lead for our Ohio market (pay range $24 to $28 per hour), you will assist the crew foreman with site management duties that include tower and ground operations, sweep testing, towe...
  • 9 Days Ago

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0 Top Budgeting Executive jobs found in Columbus, OH area

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Account Executive
  • Goosehead Insurance Agency
  • Columbus, OH
  • Since 2003, Goosehead Insurance has been disrupting the insurance industry by giving clients the power of choice, utiliz...
  • 3/19/2024 12:00:00 AM

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Account Executive
  • Surge Staffing
  • Columbus, OH
  • Job Description Job Description Summary: The Account Executive is responsible for the profitable operation of the compan...
  • 3/19/2024 12:00:00 AM

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Account Executive
  • Goosehead Insurance Agency
  • Dublin, OH
  • Since 2003, Goosehead Insurance has been disrupting the insurance industry by giving clients the power of choice, utiliz...
  • 3/19/2024 12:00:00 AM

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Account Executive
  • Goosehead Insurance Agency
  • Columbus, OH
  • Since 2003, Goosehead Insurance has been disrupting the insurance industry by giving clients the power of choice, utiliz...
  • 3/19/2024 12:00:00 AM

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Account Executive
  • CompassExperienceLabs LLC
  • Columbus, OH
  • MEET COMPASS We partner with brands to power growth through exceptional customer experience. Our founders were trailblaz...
  • 3/16/2024 12:00:00 AM

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Executive Housekeeper
  • Country Inn & Suites Columbus
  • Columbus, OH
  • Compensation Type: Hourly Highgate Hotels: Highgate is a premier real estate investment and hospitality management compa...
  • 3/15/2024 12:00:00 AM

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Executive Housekeeper
  • Shaner Corporation
  • Columbus, OH
  • Be available to work a flexible schedule, including weekends, holidays, and varied shifts. Ensures compliance with and c...
  • 3/15/2024 12:00:00 AM

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RN Executive Director
  • Caretenders
  • Columbus, OH
  • We are hiring for an Executive Director - RN with Home Health experience.  At Caretenders, a part of LHC Group, we embra...
  • 3/11/2024 12:00:00 AM

The confluence of the Scioto and Olentangy rivers occurs just north-west of Downtown Columbus. Several smaller tributaries course through the Columbus metropolitan area, including Alum Creek, Big Walnut Creek, and Darby Creek. Columbus is considered to have relatively flat topography thanks to a large glacier that covered most of Ohio during the Wisconsin Ice Age. However, there are sizable differences in elevation through the area, with the high point of Franklin County being 1,132 ft (345 m) above sea level near New Albany, and the low point being 670 ft (200 m) where the Scioto River leaves...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Top Budgeting Executive jobs
$207,183 to $325,571
Columbus, Ohio area prices
were up 1.3% from a year ago