Budget Director - New York, United States - NYC Health + Hospitals / Bellevue.

NYC Health + Hospitals / Bellevue.

Verified Company

New York, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

PURPOSE OF POSITION - To oversee the Personal Services, OTPS, Affiliation Contract and Grants Budgets for Bellevue Hospital Center

AREAS OF RESPONSIBILITIES - Budget Development, Budget Monitoring, Supervision of Staff, Fiscal Reporting to internal and external entities

SUMMARY OF DUTIES AND RESPONSIBILITIES

Oversees the Operating Budget, Personal Service (PS), Discretionary Other than Personal Services (OTPS), Grants, and Affiliation Contract budgets for Bellevue Hospital Center
Updates the Budget annually and assists in the development of and reporting on the Base Budget, Modifications, New Initiatives, Business Plans and Programs to Eliminate the Gap (PEG)
Works with the CFO and Senior Leadership, to assess the need and adjudicate all new hires backfills, and temporary agency worker requests and with the New York University Affiliation Office and H+H to assess the need and adjudicate all new hire, backfill and Locum requests
Oversees the preparation of monthly and quarterly Grant ROE submissions for over 65 Grants and Intracity Programs
Develops specific financial reports from accumulated actual data, provides cost analysis and reports for special variable situations using operating statistics.
Must be a Self-Starter who is able to work under pressure and adjust to changing priorities in fast paced environment.
Must be able to look at data and trends and be able to implement strategies and solutions to mitigate any issues that arise. Work collaboratively with the Data team.

YEARS OF EXPERIENCE:

Four (4) years of responsible-level experience in fiscal management or administration with an emphasis on financial systems and reporting preferably in a Healthcare setting

EDUCATIONAL LEVEL:

Master's degree in Accounting, Finance, Business Administration, Public Administration or a related discipline with an emphasis on accounting and financial systems

KNOWLEDGE & SKILLS:

Strong interpersonal skills, strong written and verbal communication skills, excellent analytical skills and experience supervising staff and working with large data sets

COMPUTER PROGRAMS/SOFTWARE OPERATED:
Microsoft Office Suite; PeopleSoft; SQL and/or Python proficiency

Pay:
$160, $180,000.00 per year

Benefits: