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.
- Effectively communicate (oral and written) and ability to relate well to others
- Self-motivated, accurate and detail orientated
- Strong organizational and planning skills
Location: Signature Healthcare · Financial Reporting
Schedule: Full Time 40 Hours only, Days 1st Shift, mon-friday 8-4:30
