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Coordinator, Budget and Financial Analysis

Description

About the Company

• One of the largest hospital networks in the US
• Located throughout the state of CT
• Client values integrity, respect, accountability, and compassion
• Fun and dynamic environment
• Large community atmosphere
• Outstanding benefits

About the Role/Responsibilities

• Responsible for the coordination of the Budget Development functions
• Integrates the work activities of the Budget Analysts with the Financial Analysts functions including monthly analyses of volume variances
• Develops educational tools related to budget monitoring and financial reporting processes
• Coordinator will be assisting with the integration of information systems (ERP, Kronos, etc.) data into budget monitoring and reporting processes
• Assists Manager and Director with planning and managing the overall Operating Budget process
• Coordinates the preparation of the annual Operating and Capital Budget instructions
• Coordinator will assist the System Manager in preparing the multi-year functional forecasts
• Prepares budget adjustments and works with Accounting to submit general ledger entries as required in conjunction with monthly close process
• Coordinator will prepare the monthly analysis of budget variances and actual spending rate results for distribution to Hospital Administration
• Coordinator will all identify cost saving or revenue improvement opportunities and implements enhancements
• Assists Manager and Director with the selection, orientation and professional development of Financial Analysts
• Coordinate routinely assigns tasks to the financial Analysts, monitors their progress toward completion, and assists with streamlining processes and procedures
• Performs other related duties as directed/required

Qualifications

• Degree in Accounting or Finance
• Healthcare experience/ knowledge a plus, but not required
• Strong Excel skills
• Preferable prior Financial Analysis experience, or the equivalent

Requirements

 

Job Snapshot

Location US-CT-Greenwich
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance, Human Resources, Other
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Company Overview

Creative Financial Staffing

CFS is a leading, employee-owned staffing firm—the largest one founded by CPA firms. With more than two decades of experience helping companies locate, attract and hire exceptional accounting, finance & IT professionals, CFS has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential. Established in 1994, CFS today operates 30+ offices across 21 states and the Caribbean. Serving most major U.S. markets and beyond, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire and project support to interim management. Learn More

Contact Information

US-CT-Greenwich
Snapshot
Creative Financial Staffing
Company:
US-CT-Greenwich
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance, Human Resources, Other
Store Type:

Description

About the Company

• One of the largest hospital networks in the US
• Located throughout the state of CT
• Client values integrity, respect, accountability, and compassion
• Fun and dynamic environment
• Large community atmosphere
• Outstanding benefits

About the Role/Responsibilities

• Responsible for the coordination of the Budget Development functions
• Integrates the work activities of the Budget Analysts with the Financial Analysts functions including monthly analyses of volume variances
• Develops educational tools related to budget monitoring and financial reporting processes
• Coordinator will be assisting with the integration of information systems (ERP, Kronos, etc.) data into budget monitoring and reporting processes
• Assists Manager and Director with planning and managing the overall Operating Budget process
• Coordinates the preparation of the annual Operating and Capital Budget instructions
• Coordinator will assist the System Manager in preparing the multi-year functional forecasts
• Prepares budget adjustments and works with Accounting to submit general ledger entries as required in conjunction with monthly close process
• Coordinator will prepare the monthly analysis of budget variances and actual spending rate results for distribution to Hospital Administration
• Coordinator will all identify cost saving or revenue improvement opportunities and implements enhancements
• Assists Manager and Director with the selection, orientation and professional development of Financial Analysts
• Coordinate routinely assigns tasks to the financial Analysts, monitors their progress toward completion, and assists with streamlining processes and procedures
• Performs other related duties as directed/required

Qualifications

• Degree in Accounting or Finance
• Healthcare experience/ knowledge a plus, but not required
• Strong Excel skills
• Preferable prior Financial Analysis experience, or the equivalent

Requirements

 
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Coordinator, Budget and Financial Analysis Apply now