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Penn Medicine, University of Pennsylvania Health System · 5 hours ago

Budget Manager

United States

Full-time

Remote

Mid, Senior Level

5+ years exp

Penn Medicine is dedicated to providing high-level patient care and conducting innovative research. The Budget Manager supports the Associate Director of Financial Planning and Analysis by providing analytical support in the development of the annual operating plan and financial processes.

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Responsibilities

Manage the activities surrounding the development of the annual operating budget. Develop revenue and expense assumptions. Develop and update annual financial projections

Coordinate the budget timeline within CCA and across areas of the health system

Review monthly financial statements. Identify, interpret, research, and explain monthly variances

Respond to requests from internal and external clients

Work collaboratively with varying levels of the organization

Analyze monthly department budgeting and accounting reports to maintain expenditure controls

Direct the preparation of regular and special budget reports

Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation

Seek new ways to improve efficiency and increase profits

Review operating budgets to analyze trends affecting budget needs

Examine budget submissions for completeness, accuracy, and conformance with procedures and regulations

Oversee and manage budgeting tools and related software systems

Assist in implementing the use of budget software directly by Operations staff (practice managers & Directors ofOperations), including training and web form creation

Prepare ROI and pro-forma analyses as directed by Operations with guidance from the Associate Director, FP&A

Qualification

Financial PlanningBudget ManagementCost AnalysisHealthcare AccountingBudget Software ProficiencyAnalytical SkillsCollaborationCommunication Skills

Required

Bachelor of Arts or Science (Required)

5+ years Relevant experience preferably in a financial management position with a thorough knowledge of health care accounting

Business Administration or Finance/Accounting or CPA Equivalent Experience

Preferred

Master of Arts or Science (Preferred)

Master's Degree could count as a proxy for 2 years of experience

Benefits

Comprehensive compensation and benefits program

Prepaid tuition assistance programs

Company

Penn Medicine, University of Pennsylvania Health System

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Penn Medicine is a world leader in academic medicine, setting the standard for cutting-edge research, compassionate patient care, and the education of future health care professionals.

Founded in 1765

Philadelphia, Pennsylvania, USA

10001+ employees