What are the responsibilities and job description for the Budget and Decision Support Specialist, Full Time, Finance Department. position at Day Kimball Healthcare?
Job Summary
Under the supervision of the Director of Financial Reporting and Budget, the Budget and Decision Support Specialist performs a variety of financial functions. The Budget and Decision Support Specialist will assist in the development of the capital and operating budgets, publish various financial reports to the management team, and assist in the preparation and submission of the daily / weekly / monthly statistical / financial information internally and to external agencies. The specialist will also participate in the development, facilitation and implementation of financial planning of the hospital, and assist with the maintenance of the cost accounting system. This position will support the Accounting Manager as needed with month-end closing and account reconciliation.
Job Responsibilities :
Participates in the development of the capital and operating budgets via the decision support system. Completes imports of data and publishing of financial reports to the management team.
- Utilizes the decision support system for annual and monthly patient level management analyses. Manages imports and creates a report set for review by the management team.
- Completes various monthly functions related to the close process. This includes monthly statistical and financial filings, and annual audit tasks.
- Ad-hoc financial analyses and projects.
Education and Experience Requirements :
Budget and Decision Support Specialist Knowledge, Skills, and Abilities :
Why Choose Day Kimball Health? The Care You Need. Close to Home.
For nearly 130 years, Day Kimball Health has been the trusted healthcare provider for the Northeastern Connecticut community, offering accessible and compassionate care close to home. As a non-profit, integrated healthcare provider, we are committed to delivering high-quality services while maintaining a strong connection with our patients and their families. At Day Kimball, we are passionate about both our patients and our employees. We are growing our talented team every day and offer a supportive, collaborative environment where you can thrive and make a difference. Join us in our mission to elevate community-driven healthcare and be a part of an organization that values both personal and professional growth.
Day Kimball Health is an Affirmative Action and Equal Opportunity Employer. We are committed to providing equal employment opportunities to all applicants, regardless of race, color, religion, gender, national origin, age, disability, veteran status, or any other status protected by local, state, or federal laws. Day Kimball Health is a smoke free environment.
Are you ready to apply your expertise at the largest employer in northeastern Connecticut, known for its commitment to excellence in individualized care? Join our team as a Budget and Decision Support Specialist and experience a culture of teamwork, professionalism, mutual respect, and, most importantly, a career that makes a difference!
