RESPONSIBILITIES

Maintains the variance reporting structure and enhancements as needed to achieve the needs of the organization
Contributes to the maintenance of the Axiom product to use as the platform for the variance reporting imitative
Establishes relationships and works with all levels of management to assist department owners to accurately respond to variances including researching and validating results
Maintains high organization and communication skills to successfully respond to multiple inquires at the same time
Updates and maintains the hierarchy specifications in order for reporting to be categorized properly
Assists in any special reporting requests based on current financial environment
Develops and distributes standard expense analysis and reporting
Prepares current year projections and Annual Budgeting for all labor and operating expenses and miscellaneous and other income
Assists in the oversight of the SHC budget process using Axiom and working with each department
Prepares Staff labor compensation and analysis
Prepares all non-salary expenses and analysis
Consolidates all reporting and analysis to SHC reporting requirements
Uploads all budget data into Meditech and reconciles Meditech to all support schedules
Works collaboratively with the Finance department to accurately represent department variances
Meets with departments to respond to inquiries on reporting requests and variance analysis

REQUIREMENTS

Education:

BA or BS in

Business Administration, Accounting or Finance Experience:

2-4 years Budgeting/Forecasting for not-for-profit health system

Software/Hardware:

Meditech, Excellent Microsoft Excel, database, spreadsheet and report creation and usage Budgeting/Forecasting Knowledge of Generally Accepted Accounting Principles, practices and procedures Excellent Microsoft Word, Excel, PowerPoint, Axiom, database, spreadsheet and report creation and usage Ability to solve practical problems and deal with a variety of variables in situations where only limited standardization may exist. 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