The Christ Hospital Health Network · 1 month ago
Budget Analyst Senior - CBO Budget - Full Time - Days
Cincinnati, OH
Full-time
Hybrid
Senior Level
5+ years expThe Christ Hospital Health Network is seeking a Senior Budget Analyst to support the Network Annual Budgeting process. This role involves financial reporting, training personnel on financial systems, and collaborating with management to achieve financial goals and improve overall financial health.
Health CareHospitalMedical
Responsibilities
Support Budget process efficiently and to its successful completion; Support Leaders and Department Managers during the entire process in a manner that allows them to complete budgets that align with the Network objectives
Maintain systems in terms of updating and auditing Financial data, reporting development, and setup of Budget / Projection modeling
Maintain and Oversee Workforce Management related systems and reporting including Department Level Staffing Productivity
Design, Review, Analyze and Distribute Monthly Financial results to Management. Present and discuss reports with various administrators and users
Frequent communication with Leaders/Managers or other various Administrators on Financial results. Focusing on those areas with significant variances and supporting them as needed to achieve their budget goals. Identify and communicating opportunities / risks that could impact the financial condition of the organization
Provide System and Financial training to Managers with budget responsibility to ensure proper understanding of their financial role/responsibilities. Training includes on boarding of all new budget managers as well as continued training for current users
Prepare Adhoc reporting and work on projects with key members of organization as needed
Qualification
Required
Bachelor's degree required; undergraduate coursework in finance, or accounting fields strongly recommended
5-7 years in business operations
Knowledge of personal computer and spreadsheet, graphics (Word, Excel, PowerPoint presentations)
Excellent communication skills, both verbal and written
Ability to work well with people of diverse backgrounds (education, training, cultures)
Preferred
Healthcare experience with Patient Care Operations knowledge preferred but not required
Company
The Christ Hospital Health Network
The Christ Hospital Health Network is a healthcare system that provides intensive care, wellness and speciality services.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Jenny Collopy
Chief Marketing and Communications Officer
Recent News
The Christ Hospital Health Network
2025-10-14
2025-09-17
Seattle TechFlash
2025-09-17
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