Responsible for assisting the Budget Manager with the preparation of annual budgets, analysis of budget variances, development of productivity standards and productivity reporting, operational benchmarking analysis, development of monthly, quarterly and annual financial forecasts and reporting of key performance indicators.
Scheduled Days / Hours: M-F; Education:BACHELOR Preferred; Education:EQUIV Preferred
Experience in budgeting and accounting preferably in a healthcare environment. Working knowledge of budgetary and financial accounting principles and practices including the ability to prepare, interpret and analyze financial statements
Experience in data analysis/data modeling the ability to analyze data in creative ways and display results in a compelling manner;
Knowledge of database management software (Access, SQL);
Strong computer skills; proficiency with spreadsheets and databases.
Software implementation and project management skills.
Excellent interpersonal skills as well as superior writing skills.
Deadline oriented; ability to work independently and in a team environment.
Ability to manage multiple complex and concurrent projects.