Budget Analyst II

Key Responsibilities

• Aid in the development and maintenance of the annual operating budget.
• Review and input department budgets for accuracy and compliance with established guidelines.
• Maintain and reconcile budget systems, general ledger data, and position control reporting systems.
• Prepare financial analyses, variance analyses, trend reports, financial projections, and ad hoc reports.
• Support monthly close reporting and distribute analytical reports to hospital leadership.
• Maintain budget-related databases and reporting structures.
• Provide guidance and support to department managers regarding budget processes and financial reporting.
• Identify opportunities for process improvements and enhanced budget reporting practices.

Minimum Qualifications

• Bachelor’s degree in business, Finance, Accounting, or a closely related field required.
• Minimum of 3 years of experience in budget analysis, financial reporting, or a similar analytical role.
• Strong proficiency in Microsoft Excel and financial reporting tools.
• Experience with budgetary systems and databases preferred.
• Strong analytical, communication, and problem-solving skills.
• Ability to work independently and manage multiple priorities.

Schedule

Full-time Primarily remote with quarterly in-person meetings.

Compensation & Benefits

• Competitive compensation and unmatched benefits.
• Flexible schedules, affordable health, vision and dental insurance, child care and student loan subsidies.
• Generous levels of time off, a 403(b) Retirement Savings Plan, Pension, Tuition and certain License and Certification Reimbursement.
• Cell phone plan discounts, and discounted rates on T-passes.