Rothman Ortho is looking to hire a full time Budget Specialist based in our Center City Philadelphia office! This is a hybrid position that requires onsite work every Tuesday through Thursday.

Job Summary:

The Budget Specialist will oversee the budget of all areas of the organization.

Key Accountabilities:

Timely and accurate completion of annual budgeting process and associated timelines. Use data to improve efficiencies, decrease expenses and identify financial and operational deficiencies. Suggest solutions for improvement.

Essential Duties:

• Responsible for the preparation of budgeting, forecasting and financial planning to support meeting the organization's business objectives
• Liaise with internal stakeholders to glean insight for department or region specific nuances and collaborate to finalize targets
• Perform budget variance analysis, identify key areas of improvement, communicate drivers of delta between actuals and forecast
• Prepare financial reports and presentations as needed for executive management
• Collaborate with FP&A and Accounting to complete relevant deliverables in a timely manner
• Performs other related duties as requested

Qualifications:

• Bachelors in Accounting/Finance required, masters degree preferred.
• CPA preferred
• 3 to 5 years of direct budgeting experience at a healthcare organization required
• Corporate budgeting experience at a multi-state physicians practice preferred
• Healthcare finance and accounting knowledge required
• Strong proficiency and understanding of Microsoft, especially Excel. Self-starter with the ability to identify issues, problem solve and think critically; Ability to work under time constraints and pressure.
• Proficiency with Sage Intacct (accounting system) and Vena budgeting software preferred

Our Commitment to Employees:

Come work at Rothman Orthopaedics! Our employees are our single greatest asset, as such, we strive to provide a professional, nurturing environment where every member of our team can make a meaningful difference in the lives of others. This commitment to our employees has earned us the distinction as a Top Workplace in Philadelphia by the Philadelphia Inquirer year after year. Our employees enjoy competitive pay, comprehensive health and dental benefits, tuition reimbursement, paid time off, and retirement savings plans.

Rothman Orthopaedics is an Equal Opportunity employer committed to providing opportunities to all qualified applicants without regards to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. We value developing an inclusive and equitable environment that strengthens our organization and allows us to better attract and retain a diverse workforce that is representative of our patients and our community. We model our values by creating and enacting practices that encourage participation from all backgrounds, perspectives, and experiences.

As a condition of employment at Rothman Orthopaedics, it is required you receive the COVID-19 vaccination. Rothman Orthopaedics is an Equal Opportunity Employer and requests for reasonable accommodations will be considered.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Education:

• Bachelor's (Required)

Experience:

• healthcare: 1 year (Preferred)
• budgeting: 3 years (Required)

Work Location: Hybrid remote in Philadelphia, PA 19107