Apply on Employer Site

Virtua Health · 2 weeks ago

Budget System Analyst - (Full-time, 40hrs/week)

Marlton, NJ

Full-time

Onsite

Entry Level

1+ years exp

Virtua Health is a healthcare organization seeking a Budget System Analyst to assist with the management of Budgeting/Planning and Cost Accounting systems. The role involves maintaining databases, generating reports, coordinating the annual budget process, and liaising with vendors and IT support.

Health Care

Responsibilities

Responsible for assisting with maintaining Budgeting/Planning and Cost Accounting applications, including all databases and related fields

Work directly with IT security team for system access, maintain profiles within Budget/Planning system

Responsible for all maintenance of the dimensions tables of the system

Assist with the integration of data into the Budgeting/Planning and Cost Accounting systems

Reconcile data, run and distribute all bi-weekly and monthly reports as needed

Serves as the contact person for any special request reports, as well as all maintenance of existing standardized and customized reports

Assist with coordination of the annual budget process to ensure the system is prepared and ready to open the new year budget process

Reconcile data, update all related information, and build/initiate the budget plan files system-wide

Address any access, functionality, and system questions and related issues throughout budget process

Assist with the initiation, implementation and validation of the export of the quarterly costing data

Responsible for the annual integration of the budget to the general ledger to reconcile the budget and finance systems during annual integration process, as well as validating and reconciling any updates or budget changes within the applications throughout the year

Liaison with Budget/Planning and Cost Accounting system vendor and Managed Services team, assist with the coordination of all testing and upgrades and handle all system issues working with IT support staff

Qualification

Budgeting/Planning systemsCost Accounting systemsFinance/Accounting experienceDatabase maintenanceMS Office proficiencyAnalytical skillsProblem solvingCommunication skillsOrganizational skills