Full-Time
40
Administration
The Sr. budget analyst is responsible for developing, monitoring, and managing Boston Children’s Hospital’s operating budget. Partners with managers and leadership to analyze budgets, forecasts, financial results, trends, and variances, and provides recommendations and guidance on budgeting and financial planning.
Key responsibilities
Lead the annual hospital operating budget process, including developing projections, reviewing department submissions, consolidating budgets, and preparing final presentations and reports.
Analyze actuals vs. budget, forecasts, utilization, operational metrics, trends, and variances.
Partner with department managers, directors, and other hospital leaders to develop budgets, resolve issues, and provide financial guidance.
Prepare and present financial reports, analyses, projections, benchmarking, and ad hoc reporting for management.
Maintain the Position Control Reporting System and monitor salary and wage budgets.
Educate and support managers on the budgeting process and Hyperion budget tool.
Advise management on budget reallocations, budget changes, and other financial planning needs.
Lead or support process improvements, special projects, and enhanced budgeting/analytics initiatives.
Mentor and assist junior team members.
Minimum qualifications
Bachelor's degree in Business or a closely related field.
5 years of related experience in budgetary analysis or a similar role.
Strong knowledge of budget analytics, financial analysis, forecasting, and operational effectiveness.
Ability to analyze complex information, identify trends, and develop solutions.
Strong communication and leadership skills, with the ability to influence and work with senior stakeholders.
Education:
Bachelor's degree in Business or a closely related field.
Experience:
5+ years of related experience in budgetary analysis or a similar role.
Schedule: M-F 8-5
Boston
Regular
Full-Time Remote
$83241.60-$133192.80 Annual
Boston Children's Hospital is a 404-bed comprehensive center for pediatric health care. As one of the largest pediatric medical centers in the United States, Boston Children's offers a complete range of health care services for children from birth through 21 years of age. (Our services can begin interventions at 15 weeks gestation and in some situations we also treat adults.)
We have approximately 25,000 inpatient admissions each year and our 200+ specialized clinical programs schedule 557,000 visits annually. Last year, the hospital performed more than 26,500 surgical procedures and 214,000 radiological examinations.
Our team of physicians and nurses has been recognized by a number of independent organizations for overall excellence, and we're proud to share some notable examples with you here.
