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

Adena Health System•Chillicothe, OH

8h•Onsite

About The Position

The Manager, Budget and Financial Analysis will be responsible for all aspects of the annual budget. This includes any configuration of the budgeting system, coordination to obtain necessary inputs, and ensure adequate and accurate budget reporting throughout the process. This position will also work with accounting to ensure that actual values align with the budgeted values, and will coordinate monthly reviews with Operations to discuss or explain variances. Additionally, they will be responsible for the accuracy of our budgeting and departmental financial reporting system (Strata). This manager will be responsible for leading and assisting on financial analysis through the use of productivity and management reporting which must be maintained. This position will operate with the support of financial analysts under the guidance of the Director, FP&A and Business Decision Support.

Requirements

Bachelor's degree in Accounting, Finance, or related concentration
3-5 years of budgeting experience

Responsibilities

Responsible for all aspects of the annual budget, including system configuration, input coordination, and reporting.
Ensure actual financial values align with budgeted values.
Coordinate monthly reviews with Operations to discuss or explain variances.
Responsible for the accuracy of the budgeting and departmental financial reporting system (Strata).
Lead and assist on financial analysis using productivity and management reporting.
Operate with the support of financial analysts under the guidance of the Director, FP&A and Business Decision Support.