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
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