Director, Budget and Performance Analytics
Tasks
- Analyze departmental budget variances
- Authorize budgeted expenditures per policy
- Conduct monthly budget reviews with leadership
- Coordinate with corporate finance on operations and budget status
- Develop annual system wide operating and capital budgets
- Develop long range capital plan
- Ensure contract review approvals by finance
- Lead operating and capital budget teams
- Monitor budget performance vs plan
- Report variance results and targets progress
- Set and monitor stretch goals and financial targets
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | Capital planning | Contract Management | Cycle management | Financial Analysis | Financial Performance | Financial performance management | Forecasting | Performance Management | Performance Monitoring | Revenue Cycle | Revenue Cycle Management | Strategic Planning | Variance analysis
Education
Related jobs
-
Manager of Volume and Revenue Analytics- Remote USD 97K-141KBudgeting | Data Integrity | Data analytics | Excel | Financial Modeling403b Savings Match | Career advancement opportunities | Dental insurance | Discretionary annual bonus | Flexible spending accountsMid-level Full TimeBoston, United States R1d ago
-
Director, Data Science USD 180K-287KCausal Inference | Causal reasoning | Data Science | Data Validation | ExperimentationGenerous parental leave | Healthcare coverage | Hybrid work model | LifeTime Membership | Remote workExecutive-level Full TimeRemote - United States R1d ago
-
Audit Readiness | Automation | Business Intelligence | Channel operations | Compliance Management401k match | ESPP | Family leave programs | Flexible spending accounts | Flexible time awayExecutive-level Full TimeSan Diego, CALIFORNIA, United States1d ago
-
Director, Data Analytics, Marlborough, MA, Hybrid USD 165K-185KAPI | Access Control | Agile | Budgeting | Cloud NativeFlexible schedule | Work-life balanceExecutive-level Full TimeMarlborough, Massachusetts, United States R1d ago
-
Operations Planning and Governance - Senior Manager - Operations Analytics and Enablement USD 146K-160KAnalytics | Automation | Business Intelligence | Capacity Planning | Change ManagementCareer development | Work-life balanceSenior-level Full TimeSacramento, CA, 95826, US1d ago
-
Director Project Controls & Analytics - AI USD 143K-181KAutomation | Business Intelligence | Change Management | Cost Management | Dashboarding401k match | Company-Paid Holidays | Dental insurance | Health insurance | Life insuranceExecutive-level Full TimeAnchorage, Alaska, United States; Remote, United … R1d ago
-
Advanced Analytics | Category Management | Data analytics | Data integration | Financial AnalysisDental coverage | Medical coverage | Paid time off | Retirement savings options | Vision coverageMid-level Full TimeWoonsocket-1 CVS Drive, United States2d ago
-
Advanced Analytics | Analytics Platforms | Artificial Intelligence | Business Intelligence | Data ArchitectureCareer development opportunities | Flexible working arrangement | Hybrid work flexibility | Remote work optionSenior-level Full TimeGrand Rapids, MI, US, 49503 R2d ago
-
Manager, Field Analytics USD 140K-216KDBT | Data Modeling | Machine Learning | Python | Revenue analytics401k | Dental insurance | Flexible spending account | Health insurance | Hybrid workMid-level Full TimeBellevue, Washington; Chicago, Illinois; San Francisco, …2d ago
-
Customer Analytics Manager, Activations & Adoption USD 127K-170KA/B | A/B Testing | AI-assisted analytics | Analytics | B testingComprehensive total rewards package | Employee resource groups | Free home security system | Hybrid work model | Professional monitoringMid-level Full TimeBoston, MA2d ago
-
Sr. Manager, Pricing & Product Line Analytics USD 197K-285KAttach Rate | Business Cases | Competitive Analysis | Consumption-Based Pricing | Data-Driven Decision MakingEmployee recognition program | Lifestyle spending account | Professional development budget | Wellness days | Wellness weekSenior-level Full TimeUSA - Remote R3d ago
-
Director, Insights & Analytics (COVID) USD 195K-235KA/B | A/B Testing | AI | Access Analytics | Attribution ModelingExecutive-level Full TimeFlorham Park, NJ, United States3d ago
-
Vice President of Data Analytics USD 115K-165KArtificial Intelligence | Business Intelligence | Cloud Data | Cloud Data Platforms | Data ArchitectureGrowth-oriented organization | Healthcare industry exposure | Hybrid work scheduleExecutive-level Full TimeAliso Viejo, CA, United States3d ago
-
Director of Data Analytics USD 115K-165KAI machine learning | Business Intelligence | Cloud Data | Cloud Data Platforms | DashboardingDental insurance | Health insurance | Hybrid work (remote and onsite) | Paid time off | Retirement planExecutive-level Full TimeAliso Viejo, CA, United States3d ago
-
Manager, Marketing Analytics USD 95K-110KA/B | A/B Testing | Attribution | B testing | Business caseMid-level Full TimeSTORE SUPPORT CENTER, ATLANTA - 9090, …3d ago
-
Analytics | Apache Spark | Business case | Business case analysis | Case analysis401k retirement plan | Adoption Assistance | Disability insurance | Emergency back-up childcare | Employee referral bonusExecutive-level Full TimeHome Office: Pittsburgh, PA, United States3d ago
-
AI machine learning | Attribution Modeling | CSAT | Cloud Data | Cloud Data PlatformsRemote work | TravelExecutive-level Full TimeAAO Milwaukee - 750 W Virginia …3d ago
-
Head of Financial Systems & Analytics USD 190K-225KAccounting | Business Intelligence | Change Management | Consolidation | DashboardingDental insurance | Disability insurance | Health insurance | Life insurance | Paid parental leaveExecutive-level Full TimeCO - Denver 1401 Wynkoop, United … R3d ago
-
Analytics Manager, Consumer Analytics USD 191K-215KAutomation | Customer Segmentation | Dashboards | Data Analysis | Data InstrumentationDental and vision coverage | Employee stock purchase plan | Flexible spending wallet | Health care coverage | Remote-first workMid-level Full TimeRemote US R3d ago
-
Business Development | Campaign Management | Crowdfunding | Donor Relations | Donor stewardshipEducation benefits | Employee discounts | Flexible work arrangements | Medical, dental, and vision insurance | Paid HolidaysExecutive-level Full TimeChattanooga, TN, United States R3d ago
-
Vice President of Credit Risk & Analytics USD 121K-169KBusiness Analytics | Credit Risk | Customer Analytics | Data Governance | Data Science401k match | Dental benefits | Employee Assistance Program (EAP) | Flexible spending account | Learning stipendExecutive-level Full TimeSan Diego, CA4d ago
-
AI | Actuarial Science | Actuary Management | Audit management | Broker managementSenior-level Full TimeAlpharetta-Florence, United States4d ago
-
AI platforms | Cloud Computing | Data Storytelling | Econometrics | ExperimentationSenior-level Full TimeUS - GA - Atlanta, United …4d ago
-
Lead Marketing Advanced Analytics USD 111K-201KChurn modeling | Customer Segmentation | Databricks | Experimental Design | ForecastingProprietary data access for routine duties | Remote workSenior-level Full TimeEl Segundo-CA-2260 E Imperial Hwy, United … R4d ago
-
Budget Planning | Business Operations | Business review | Decision Making | Executive CommunicationCareer development opportunities | Comprehensive health insurance | Dental insurance | Disability insurance | Flexible spending accountsExecutive-level Full TimeUS - California - Thousand Oaks, …4d ago