WVU Medicine · 1 month ago
Budget Analyst - HYBRID (SMG)
WVU Medicine is seeking a Budget Analyst to coordinate operating budgeting and management reporting activities for assigned departments. The role involves financial analysis, report development, and collaboration with various departments to support budget planning and decision-making processes.
Health CareHospitalMedical
Responsibilities
Administrator of the assigned departments budget and management reporting software. This includes, but is not limited to, ongoing system maintenance, reporting, and training of directors and staff. Monitors and submits issues to Sr. Budget Analyst
Collaboratively interacts with Information Technology, Accounting, Finance & Reimbursement, and Patient Financial Services. Work with various system administrators to design solutions to various technical problems
Assists with the coordination of hospital’s annual budget process and becomes budgetary decision makers during peak budget periods based on guidelines and knowledge of the organization. Manages all input into the budget workbooks from internal staff as well as pushes all top down information into the system as appropriate
Provides thorough financial and statistical analysis of data, as needed, to produce reports and support decision making. Writes and develops reports independently resulting in efficient business analysis
Maintains and continually improves on technical skills needed to manipulate data
Maintains and designs data base structures as needed to produce and analyze reports
Maintains expert level report writing for budgetary and management reporting system is addition to being an expert in Microsoft Excel
Identifies data sources and the appropriate data sources and the appropriate data fields to use for reporting and analytic needs
Maintains ability to manipulate and analyze complex data to assist in decision making
Meets with departments and accounting staff to understand business needs for reporting requests and help identify opportunities for report writing or modifications. Provide monthly, annual and ad hoc financial reports to all levels of staff, management, and external agencies as needed
Manages the agenda and tracking for all FTE requests and budget neutral discussion items. Tracks changes outside of the budget process
Qualification
Required
Bachelor's degree in Business Administration, Accounting, Industrial Engineering, Business Management, or Hospital Administration or related field
Two (2) years' experience in data analysis, financial statement preparation, financial systems administration and/or health care planning background
Good communication skills are necessary to interact effectively with management, staff and external customers
Extensive knowledge of personal computers and Excel software
Good organization and time management skills in order to maintain project timelines and meet deadlines
Ability to work well under high stress conditions
Must have independent decision-making ability
Demonstrate ability to work with staff to resolve problems and correct deficiencies in processes
Maintains current knowledge of Generally Accepted Accounting Principles (GAAP)
Preferred
Certified Public Accountant (CPA)
Two (2) years professional capacity experience, preferably in healthcare
Company
WVU Medicine
West Virginia University Health System is a non-profit organization that offers a full range of healthcare services.
Funding
Current Stage
Late StageRecent News
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2025-12-21
2025-11-23
2025-11-20
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