Budget Analyst

Job not on LinkedIn

November 15

⚔️ Virginia – Remote

Although this job is listed in Virginia, this company may be open to hiring remote in other states.

⛰️ West Virginia – Remote

Although this job is listed in West Virginia, this company may be open to hiring remote in other states.

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

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WVU Medicine

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Healthcare Insurance

WVU Medicine is a comprehensive health system affiliated with West Virginia University, providing medical services through a network of hospitals across West Virginia. The system includes notable facilities such as J. W. Ruby Memorial Hospital, WVU Medicine Children's, and various other regional medical centers. WVU Medicine offers a wide range of healthcare services, including specialized and advanced medical treatments such as robotic heart surgery. It's also involved in medical education, research, and community health initiatives, emphasizing a mission of delivering high-quality care to the communities it serves.

10,000+ employees

⚕️ Healthcare Insurance

📋 Description

• Coordinates operating budgeting and management reporting activities for the assigned department’s budget formulation and variance analysis review. • Utilizes reports to analyze data from various sources and systems in order to present reports as required to assist in budget planning, budget completion, monthly analysis and decision making. • Administrator of the assigned department’s budget and management reporting software. This includes ongoing system maintenance, reporting, and training of directors and staff. • Collaboratively interacts with Information Technology, Accounting, Finance & Reimbursement, and Patient Financial Services. • Assists with the coordination of hospital’s annual budget process and becomes budgetary decision makers during peak budget periods based on guidelines and knowledge of the organization. • Manages all input into the budget workbooks from internal staff as well as pushes all top down information into the system as appropriate. • Provides thorough financial and statistical analysis of data, as needed, to produce reports and support decision making. • Writes and develops reports independently resulting in efficient business analysis. • Maintains and continually improves on technical skills needed to manipulate data. • Maintains and designs data base structures as needed to produce and analyze reports. • Maintains expert level report writing for budgetary and management reporting system in addition to being an expert in Microsoft Excel.

🎯 Requirements

• Bachelor’s degree in Business Administration, Accounting, Industrial Engineering, Business Management, or Hospital Administration or related field • Two (2) years’ experience in data analysis, financial statement preparation, financial systems administration and/or health care planning background. • Certified Public Accountant (CPA) preferred • Good communication skills are necessary to interact effectively with management, staff and external customers. • Extensive knowledge of personal computers and Excel software. • Good organization and time management skills in order to maintain project timelines and meet deadlines. • Ability to work well under high stress conditions. • Must have independent decision-making ability. • Demonstrate ability to work with staff to resolve problems and correct deficiencies in processes. • Maintains current knowledge of Generally Accepted Accounting Principles (GAAP).

🏖️ Benefits

• Equal Opportunity Employer • Health insurance • Paid time off