Job Summary As a member of the Budget team you will work with departments across the hospital and learn about many aspects of the organization. This is an exciting time to join our growing team as we have new leadership and a strategy and timeline to implement meaningful changes to our systems and processes. Our focus will be on systems and process improvement and innovation as we work to support the work of the country's #1 Pediatric Hospital by U.S. News & World Report, 9 years running.
This Budget Analyst I will be responsible to:
Develop and present to hospital management information around the current year budget cycle, including Budget General Sessions as well as Hyperion new and refresher courses. Provide education of the Hyperion budget tool on an ongoing basis to new managers.
Support the development and maintenance of the annual budget process
Assist with the Position Control Reporting System to conform with pre-established guidelines as determined in the operating budget for salaries and wages
Assist with the completion of reconciliations with the legacy budget system and the budget ledger
Perform ad hoc reporting and variance analyses
Work with the consolidation of individual departmental budgets into operating budget summaries
Identify changes in submitted expense budgets and provide detailed analytics and explanations around any significant changes made. Consolidate all the individual data for the final budget presentation.
Assist with the review of department budgets for accuracy and appropriateness and with the production and analysis of regularly scheduled financial reports
Interpret, review, summarize and present financial results, highlighting areas of concern and significant variances
Assist with admin support to the team by preparing and distributing various analytical reports for financial statement processing and as necessary for committee meetings
To qualify, you must have:
A Bachelor's degree in Business or related field required
Solid technical skills and proficiency with Microsoft Office and Excel
Knowledge of basic budgetary models, tools and methods
A willingness and ability to learn and adopt new systems and technologies supporting budgetary analytics
Interest and skill in effectively working with large data sets
Strong analytical and problem solving skills
Ability to work effectively independently as well as cohesively within a team
The ability to follow standardized processes accurately and consistently and to clearly explain and follow established protocols
Strong organizational skills and ability to effectively meet deadlines
To successfully interact and partner with customers, peers and management
Remote is an option if you live in MA, RI, NH or ME
Boston Children's Hospital offers competitive compensation and unmatched benefits including flexible schedules, affordable health, vision and dental insurance, child care and student loan subsidies, generous levels of time off, 403(b) Retirement Savings plan, Pension, Tuition and certain License and Certification Reimbursement, cell phone plan discounts and discounted rates on T-passes. Experience the benefits of passion and teamwork.
Boston Children's Hospital is a 395-bed comprehensive center for pediatric health care. As one of the largest pediatric medical centers in the United States, Children's offers a complete range of health care services for children from birth through 21 years of age.