Note: The job is a remote job and is open to candidates in USA. Beth Israel Lahey Health is a growing healthcare organization dedicated to making a difference in people’s lives. The Budget Analyst position is responsible for budget preparation, variance analysis, and various analytics, requiring strong organizational skills and the ability to work collaboratively with leadership and team members.
Responsibilities
- Responsible for the development, review, and tracking of the annual operating and capital budgets including collection of financial information, validating integrity of data, creating supporting analysis, maintaining budgets within Axiom, processing adjustments, reconciliations and reporting, and attending meetings with leadership (if necessary)
- Assist in preparation of monthly financial reporting package. Utilizing strong knowledge of all aspects of the data that goes into the month end report, reviews for accuracy, analyzes data, comparing to prior reports and assessing for accuracy. Prepares draft commentary and identifies potential trends/issues to be highlighted and addressed
- Analyze financial data and create financial models. Utilizing knowledge of Excel, Workday & Axiom, analyze RVUs for revenue optimization, identify trends & evaluate financial performance by comparing actual to forecasted results, identify and recommend actions in areas for process improvement
- Consistently meet deliverable deadlines
- Solid team player and comfortable dealing with confidential information
- Cross-train functions with Senior Financial Analyst as necessary to provide coverage
- Other duties and projects as requested by Finance Directors and departmental managers
Skills
- Bachelor's degree in Business/Finance/Accounting required
- 1-3 years of related work experience required
- Well-developed organizational skills, including the ability to manage multiple tasks and functions effectively and calmly in a deadline-oriented environment
- Advanced skills with Microsoft applications which may include Outlook, Word, Excel, PowerPoint or Access, and other web-based applications
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