Finance Budget Manager Full-time
Larkin Health System
Role and Responsibilities:BudgetingDirect 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 programPerform cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods.Qualifications and Education Requirements:Bachelor Degree required Preferred SkillsKnowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting financial dataKnowledge of business and management principles involved in strategic planning, resource allocation, human resource modeling, leadership technique, production methods, and coordination of people and resourcesWell trained in technology (Excel, Microsoft word, etc.)Healthcare savvy and well versed in industry terminology
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