Budget Analyst Sr

Albany Medical Center • Albany, NY

1d

About The Position

Supports all aspects of budget development and annual budget process. Maintains budget versus actual reporting and position control roster.

Requirements

• Bachelor’s degree in accounting/finance or related field.
• Three years budgeting or accounting related experience required with two years academic health science center experience preferred.
• Ability to operate in a fast-paced environment.
• Knowledge of Microsoft Office and database maintenance required.

Nice To Haves

• Two years academic health science center experience preferred.

Responsibilities

• Develops and maintains StrataJazz databases.
• Develops salary budget models and databases for all entities.
• Supports centerwide fringe rate determination.
• Develops Excel worksheets and schedules for annual budget process.
• Analyzes actual performance against budget, routinely and through special analytics.
• Manages and reconciles approved FTES in Human Resources system, Workday.
• Manages and oversees staffing reporting on a weekly and monthly basis.
• Data analysis requiring querying and extracting data from various financial sources.
• Maintenance and analysis relating to the Manual of Financial Relationships and interinstitutional calculations.
• Interacts with all levels of Albany Medical Center management, up to and including Executive Vice Presidents.
• Communicates with external consultants as required.

Benefits

• Excellent health care coverage with no copay at Albany Medical Center providers
• A wide array of services and programs to support emotional, physical, and mental wellbeing

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level