Manager Budget and Financial Analysis- Adena Health (FT) Days

Adena HealthChillicothe, OH
Onsite

About The Position

At Adena Health, our professional roles are a great fit for candidates seeking flexible scheduling, growth opportunities, focused patient care, strong team support, and patient care that impacts the communities in which we serve. Mission Statement: “Called to serve our communities”. Guiding Principle: “Let all that you do be done in love”. Vision: To be the region's most trusted partner in healthcare. Values: Compassion, Excellence, Integrity, and Trust. This position highlights a supportive, team culture where caregivers are valued, a community-rooted health system providing focused care that truly makes a difference, competitive pay and benefits, and a focus on work-life balance. Strong supportive leaders invest in potential and there are career growth opportunities where your voice matters and your impact is seen.

Requirements

  • Bachelor Accounting, Finance, or related concentration
  • 3-5 years of budgeting experience

Responsibilities

  • Responsible for all aspects of the annual budget, including configuration of the budgeting system, coordination to obtain necessary inputs, and ensuring adequate and accurate budget reporting throughout the process.
  • Work with accounting to ensure that actual values align with the budgeted values.
  • Coordinate monthly reviews with Operations to discuss or explain variances.
  • Responsible for the accuracy of our budgeting and departmental financial reporting system (Strata).
  • Responsible for leading and assisting on financial analysis through the use of productivity and management reporting which must be maintained.

Benefits

  • Flexible scheduling
  • Growth opportunities
  • Healthcare plans that reduce financial stress (EPO Plan offering the strongest coverage and lowest deductibles when you stay in Adena Care)
  • Employer-funded protection and long-term financial support (3.5% retirement match with automatic 1% annual increase)
  • PTO that grows with tenure
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