- Acts in a consultative manner to insure effective provision and analysis of departmental issues.
- Collaborates with management and department leaders to prepare and assemble the Network's operating budgets.
- Prepares "divisional" budgets which include but are not limited to Depreciation, Fringe Benefits, Insurance, Third Party Allowances, Bad Debt, Charity Care, Interest Expense, and Investment Income.
- Reviews and analyzes monthly comparative departmental budget reports by comparing actuals to budget, using standards of measurement developed to evaluate performance. Coordinates with managers to explain variances.
- Prepares written and oral presentations of financial results in both written and graphical formats.
- Develops and reviews monthly flex budget results.
- Maintains and analyzes rolling forecast for system.
- Assists departmental leadership to identify opportunities for improvement in order to reach financial goals of the organization.
- Produces monthly statistical report and KPIs.
- Creates, develops, prepares, and analyzes financial, operational, and quality reports.
- Prepares Monthly Reclass Journal Entries.
- Prepares Monthly Hardware and Software Accrual Journal Entries.
- Prepares Monthly Telephone Accrual Journal Entries.
- Job description is not an all-inclusive list of duties and may be subject to change with or without notice. Staff are expected to perform other duties as assigned.
- Master's degree in Finance, Accounting, Business Administration, Information Technology, or related field from an accredited college or university.
- 2 plus years of work experience performing a broad range of planning and analysis activities related to financial reports, budgeting, and strategic planning.
- Bachelor's degree in Finance, Accounting, Business Administration, Information Technology, or related field from an accredited college or university.
- 4 plus years of work experience performing a broad range of planning and analysis activities related to financial reports, budgeting, and strategic planning.
- Master's degree in business administration (MBA) from an accredited college or university.
- Certified Professional Accountant (CPA).
Senior Budget Analyst - Fort Worth, United States - JPS Health Network
Description
Who We AreJPS Health Network is a $950 million, tax-supported healthcare system in North Texas. Licensed for 582 beds, the network features over 25 locations across Tarrant County, with John Peter Smith Hospital a Level I Trauma Center, Tarrant County's only psychiatric emergency center, and the largest hospital-based family medical residency program in the nation. The health network employs more than 7,200 people.
Acclaim Multispecialty Group is the medical practice group featuring over 300 providers serving JPS Health Network. Specialties range from primary care to general surgery and trauma. The Acclaim Multispecialty Group formed around a common set of incentives and expectations supporting the operational, financial, and clinical performance
outcomes of the network. Our goal is to provide high quality, compassionate clinical care for every patient, every time.
Why JPS?We're more than a hospital. We're 7,200 of the most dedicated people you could ever meet. Our goal is to make sure the people of our community get the care they need and deserve. As community stewards, we abide by three Rules of the Road:
1. Own it. Everyone who wears the JPS badge contributes to our journey to excellence.
2. Seek joy. Every day, every shift, we celebrate our patients, smile, and emphasize positivity.
3. Don't be a jerk. Everyone is treated with courtesy and respect. Smiling, laughter, compassion - key components of our everyday experience at JPS.
When working here, you're surrounded by passion, diversity, and dedication. We look forward to meeting you
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Job Title:
Senior Budget Analyst
Requisition Number:
35092
Employment Type:
Full Time
Division:
IT BUSINESS APPLICATIONS, BI & PMO
Compensation Type:
Salaried
Job Category:
Information Technology
Hours Worked:
8-5 (M-F)
Location:
JPOC 1400
Shift Worked:
Day
Job Description:
Job Summary: The Senior IT Budget Analyst is responsible for preparing the annual budgets, monthly financial reports, developing forecasting procedures and creating and managing cyclical and special reports timely with accuracy. This role functions at a more complex level while also supporting the Director with scheduled and non-routine reporting functions.
Essential Job Functions & Accountabilities:
Qualifications:
Required Qualifications:
- OR
Preferred Qualifications:
Location Address:
1400 S. Main Street
Fort Worth, Texas, 76104
United States