What are the responsibilities and job description for the Budget Director – Hybrid position at Smith Arnold Partners?
Esteemed Health Care Institution, known for their incredible culture and unbelievable benefit package is expanding their Financial Operations Team and is looking for a Budget Manager This role will manage and lead the coordination of monthly reporting of Volume Statistics, Operating Revenue, Operating Expenses, and Capital Expenditures for the hospital. This high visibility position offers many opportunities for growth and will prepare presentations for Annual Budgets, Year End Forecast and monthly variance analysis for Senior Executive leadership at the hospital!What employees are saying : I felt valued and supported by my managers throughout the entire duration of my tenure.Hands down one of the most rewarding career experiences I have ever had!Excellent place to work, atmosphere is great, people are friendly, excellent benefits!Title : Budget DirectorLocation : Tarrytown, NY – HybridSalary : $150,000 – $205,000Responsibilities : A leading healthcare provider, that is constantly innovating to provide the best for our patients and our team is seeking a passionate Financial Budget Manager to ensure the organization is financially responsible while delivering exceptional patient care.Why You’ll Love Working here : Impactful Work : Play a vital role in shaping the financial health of our organization and ensuring the best patient care.Collaborative Environment : Work with a team of dedicated professionals in a supportive and innovative environment.Career Growth : We invest in our employees, offering continuous professional development and clear paths for career advancement.Flexible Work Culture : Enjoy a balanced work-life environment with flexible working hours and remote work options.Competitive Compensation : Receive a comprehensive benefits package, including health insurance, retirement plans, and exceptional retirement / 403b benefitsWhat You’ll Do : Ensure financial responsibility in delivering high-quality patient care.Manage and coordinate all aspects of the facilities’ operating and capital budgets.Identify opportunities to restructure work and implement new models of care and labor.Act as an internal consultant to identify and implement new efficiency processes.Coordinate the monitoring and review of all applicable statistical and financial variance reports.Essential Functions and Responsibilities : Supervise and coordinate Organizational Management Reports : Prepare monthly reports on Volume Statistics, Operating Revenue, Operating Expenses, and Capital Expenditures.Identify trends and fluctuations and present findings to Senior Leadership.Provide insightful ad hoc analyses as needed.Coordinate with department leaders and finance team for timely and accurate completion of Annual Capital, Operating Budgets, and Year-End Financial Forecasts.Prepare presentations for Annual Budgets, Year-End Forecasts, and monthly variance analysis.Maintain and improve the Syntellis Budgeting & Management Reporting system.Supervise and coach Financial Analysts.Lead and participate in various special projects for Finance and Operations.Education & Experience Requirements : Bachelor’s degree required. Bachelor’s or Master’s degree in Hospital Administration, Business, or Finance is desirable.Minimum of 5 years of professional healthcare analysis experience.Sound knowledge of healthcare budgeting, financial forecasting, cost accounting, industry statistical indicators, and best practices.Experience with Kaufman Hall / Axiom / Syntellis Budgeting & Management Reporting.Advanced Excel skills.Refined analytical skills and comfort with manipulating and summarizing large data sets.Ready to Make an Impact? If you’re a strategic thinker with a passion for finance and healthcare, we’d love to hear from you!
Salary : $150,000 - $205,000
