Baystate Health · 1 day ago
Manager Budget & Business Performance R40829
Springfield, MA
Full-time
Onsite
Mid, Senior Level
$117K/yr - $159K/yr
5+ years expBaystate Health is a healthcare organization seeking a Manager of Budget and Business Performance. This role involves managing the budget process, overseeing budget training, and monitoring budget performance across multiple facilities while collaborating with operational leaders and senior management.
DeliveryFitnessHealth CareHospitalMedical DeviceStaffing Agency
Responsibilities
Maintaining and directing multiple budget department team members to ensure department deliverables are produced timely and accurately
Review financial statements and KPIs to present monthly financial information at the Baystate close meeting
Develops and implements educational programs for budget staff, operations staff, and senior management related to the budget process, key performance indicators, benchmarking, productivity, and the business performance management software application
Responsible for the implementation, development, and maintenance of the budget function through the use of business performance management software system. Development of consistent reporting of financial information (budget variances, KPIs, productivity standards, flex reporting, benchmarking, etc.) for BFMC, BWH, BNH, and BHH, and coordination of variance explanations and corrective action plans
Responsible for investigating, communicating, and understanding significant budget to actual variances within the financial statements as they arise
Special projects as assigned; often involving direct communication and deliverables to senior leadership
Responsible for ensuring all necessary communications and educational sessions are available to the finance representatives to ensure consistency across organizations
Qualification
Required
5-8 Years
Bachelors Degree (Required)
Fellow of Hospital Financial Management Association – Hospital Financial Management AssociationHospital Financial Management AssociationHospital Financial Management Association
Managerial abilities, possess technical and professional skills of accounting
Ability to develop financial and other operational systems to accurately control hospital activities, and a familiarity of data processing capabilities and procedures
Preferred
Excellent oral and written communication skills, strong management experience, and the ability to team-build, lead, and work collaboratively with interdisciplinary professionals is essential
Experience with implementing, maintaining, and fully utilizing various business software applications required
Knowledge of operational financial management concepts such as flexible budgeting, productivity management, net revenue modeling, and cost accounting
Must be able to lead a team independently, and demonstrate strong financial acumen throughout all areas of hospital finance
Strong interpersonal skills and a desire to provide a high level of customer service are required as the position involves significant interaction with a variety of clinical, administrative, and financial representatives
Company
Baystate Health
Baystate Health is an integrated health care delivery system serving a population of nearly one million people in western Massachusetts.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
$3.9MKey Investors
Massachusetts Life Sciences Center
2023-10-04Acquired
2019-06-03Grant· $3.9M
Leadership Team
Peter D. Banko
CEO
Marion Mcgowan
Executive Vice President | Chief Operating Officer
Recent News
2026-01-14
2025-11-05
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