Budget Analyst

Albany Medical CenterAlbany, NY
1d$65,102 - $100,908

About The Position

This position is responsible for assisting in the development of departmental budgets and Workday approvals. Position is responsible for reviewing organizational and departmental budgets to ensure completeness and accuracy. Demonstrates effective teamwork by interacting in a positive manner with colleagues and creating a collaborative work environment and has a high attention to detail. Essential Duties and Responsibilities Participates with finance team to develop budgets, reporting and controls. This position will maintain Workday approvals for job changes including approved hours (FTEs) and job requisitions. Will assist in error reporting for the Position Control report in Workday and provide feedback to managers throughout the organization. Assist in mapping new accounts and department codes in Strata. Helps with maintenance and analysis relating to the Manual of Financial Relationships and inter-institutional calculations. Performs ad-hoc requests regarding payroll/FTE and general ledger data.

Requirements

  • Bachelor's Degree in finance or related field - required
  • less than 1 year of finance experience - required
  • Knowledge of Microsoft Excel and Office (High proficiency)
  • Knowledge of Workday and Strata (Low proficiency)
  • Strong communication skills, written & verbal (High proficiency)
  • Attention to detail and accuracy (High proficiency)
  • Strong organizational skills (Medium proficiency)
  • Equivalent combination of relevant education and experience may be substituted as appropriate.

Nice To Haves

  • less than 1 year of healthcare finance experience - preferred

Responsibilities

  • Participates with finance team to develop budgets, reporting and controls.
  • Maintain Workday approvals for job changes including approved hours (FTEs) and job requisitions.
  • Assist in error reporting for the Position Control report in Workday and provide feedback to managers throughout the organization.
  • Assist in mapping new accounts and department codes in Strata.
  • Helps with maintenance and analysis relating to the Manual of Financial Relationships and inter-institutional calculations.
  • Performs ad-hoc requests regarding payroll/FTE and general ledger data.

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
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