Budgeting Analyst

Position Overview

Are you a detail-oriented individual with a passion for financial planning and analysis? Join Providence St. Joseph Health as a Budgeting Analyst where you will play a crucial role in the financial planning process. In this position, you will assist in developing and managing budgets, analyzing financial data, and providing recommendations for improving financial performance to support our mission of delivering high-quality, compassionate healthcare. This role is ideal for professionals eager to leverage their financial expertise in a fast-paced and impactful environment.

Key Responsibilities

• Develop and manage budgets for various departments and programs within the organization.
• Analyze financial data to identify trends, patterns, and areas for improvement.
• Provide recommendations for cost-saving opportunities and budget adjustments.
• Collaborate with department managers and other stakeholders to ensure budget compliance and accuracy.
• Prepare and present financial reports and presentations to senior leadership and non-financial stakeholders.
• Monitor and track expenses, revenues, and variances against budgeted amounts.
• Conduct budget reviews and offer insights and recommendations for improving financial performance.
• Stay up-to-date on industry trends, regulations, and best practices related to budgeting and financial planning.
• Assist in the development of long-term financial plans and forecasts.
• Utilize financial software and tools to streamline budgeting processes and improve accuracy.
• Communicate complex financial information clearly to non-financial stakeholders.
• Ensure compliance with financial policies, procedures, and regulations.
• Collaborate with other financial analysts and team members to achieve departmental goals.
• Participate in special projects and initiatives related to budgeting and financial planning as assigned.
• Maintain confidentiality of financial information while upholding ethical standards.

Required Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• At least 3 years of experience in budgeting or financial analysis.
• Strong analytical skills with proficiency in financial software and tools.
• Excellent communication skills with the ability to convey complex financial information to non-financial stakeholders.