What are the responsibilities and job description for the Budget Director (Hospital) position at Brookdale Associates?
At the Hospital, you'll have the chance to collaborate with some of the brightest minds in healthcare. Our organization is renowned for its outstanding culture, top-tier physicians, Magnet-designated nursing staff, and dedicated employees who truly make an impact in our community. With ample growth opportunities, competitive benefits, and flexible schedules, it's no surprise that we consistently earn recognition as a Great Place to Work.
Position Overview
The Budget Director is responsible for ensuring the organization's financial integrity while delivering high-quality patient care and upholding our commitment to service excellence. This role involves managing and coordinating all aspects of the operating and capital budgets for the facility and identifying opportunities to streamline operations and innovate care models. As an internal consultant, you will focus on improving efficiency and overseeing the review of relevant statistical and financial variance reports.
Key Responsibilities :
- Adhere to the hospital’s Performance Standards, Policies, and Behaviors.
- Supervise and coordinate Organizational Management Reports, including :
- Preparing monthly reports on Volume Statistics, Operating Revenue, Operating Expenses, and Capital Expenditures.
- Identifying trends and fluctuations.
- Presenting findings to Senior Leadership.
- Conducting ad hoc analyses as needed.
- Collaborate with department leaders and the finance team to ensure the timely and accurate preparation of the Annual Capital and Operating Budgets, as well as Year-End Financial Forecasts.
- Develop presentations for Annual Budgets, Year-End Forecasts, and monthly variance analyses.
- Oversee the maintenance and enhancement of the Syntellis Budgeting & Management Reporting system, continuously improving reports and processes.
- Supervise and mentor Financial Analysts.
- Lead and participate in various special projects within Finance and Operations as required.
- Perform other related duties as assigned.
Education & Experience Requirements :
Core Competencies :
Physical / Mental Demands and Work Environment :
Job Type : Full-time
Pay : $165,000.00 - $210,000.00 per year
Benefits :Schedule :
Education :
Experience :
Work Location : In person
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Salary : $165,000 - $210,000
