Budget Analyst

Budget Analyst Hiring: $54,100 - $87,609

JOB SUMMARY

Assists with preparation of and provides analysis related to the annual capital and operating budgets for Northwestern Medical Center, Inc.

PRE-REQUISITES

Education: Bachelors Degree in Business, Finance or Accounting required. Experience: Minimum 1 year of accounting or finance and complex budget preparation related experience. Healthcare experience preferred. Special Skills: Strong background working with Microsoft Office Suite including Word, Excel, Outlook, budgeting and accounting software, report writing tools, and advanced spreadsheet formulas.

RELATIONSHIPS

Reports To: Budget and Decision Support Manager Other Contacts: Chief Financial Officer, Department Managers, Fiscal Services staff, providers, hospital staff

SCOPE

Machinery or Equipment Used: Computer, basic office equipment Physical Demands: Mostly sedentary work with extended periods of data entry, some moderate physical activity with lifting Working Conditions: Business office environment Required Protective Equipment: As the situation dictates. ESSENTIAL Job FUNCTIONS Capital and Operating Budget Preparation Develops budget assumptions with stakeholder input Assists with budget process including manager education/instructions, timelines, templates, support, compliance and review and recommends and implements process improvements to ensure an effective and efficient budget process Updates long-term capital and operating budgets as needed based on input from CFO and/or Director of Finance/Controller Other Reporting and Analysis Assists with other internal/external reporting and analysis related to the budget submission, historical actual vs. budget performance, etc. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Northwestern-Medical-Center