- Direct the preparation of annual Operating and Capital Budgets.
- Analyze monthly department expense variances to maintain expenditure controls.
- Provide advice and technical assistance with cost analysis, fiscal allocation, and cost reports.
- Examine budget submissions for completeness, accuracy, and conformance with procedures and regulations.
- Submit recommendations supporting expenditures and cost containments.
- Analyze trends affecting the Networks financial position.
- Consult with managers to ensure that budget adjustments are made in accordance with program changes.
- Compile and analyze accounting records and other data to determine the financial resources required to implement a program
- Perform cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods.
- Bachelor Degree required
- Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting financial data
- Knowledge of business and management principles involved in strategic planning, resource allocation, human resource modeling, leadership technique, production methods, and coordination of people and resources
- Well trained in technology (Excel, Microsoft word, etc.)
- Healthcare savvy and well versed in industry terminology
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Description
Role and Responsibilities:
Budgeting
Qualifications and Education Requirements: