Budgeting Analyst

The Ohio State University; Ackerman (MS); On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

Retirement plans

Health insurance

Paid leave

PSLF program

Job summary

The Ohio State University is seeking a Budgeting Analyst to support the Health System's budgeting processes under the Budget Manager. You will develop, maintain, and report budgets and forecasts using StrataJazz and Workday, collaborating with Finance Services and hospital departments to provide accurate cost analyses.

You should bring a Bachelor's degree with 1–2 years of budgeting or financial analysis experience.

Qualifications

• Bachelor's degree and 1-2 years budgeting/financial analysis experience.
• Strong analytical and communication skills with the ability to translate data into actionable insights.
• Experience using StrataJazz and Workday for budgeting and reporting.

Responsibilities

• Develop, maintain and report financial budgets and forecasts.
• Provide cost analyses to support decision making for departments and service lines.
• Collaborate with Financial Services and hospital departments to improve budgeting processes.

Skills

Analytical skills

Budgeting

Financial analysis

Education

Bachelor's degree

Tools

StrataJazz

Workday

Job description

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Job Title:

Budgeting Analyst

Department:

Health System Shared Services | General Accounting and Reimbursement

Scope of Position

This position supports the Budget process, under the direction of the Budget Manager, for the OSU Health System. The Financial Services Department provides financial information, support, and analysis to all departments within the University Hospitals and its affiliates, and The James Cancer Hospital, University Hospitals East, OSU/Behavioral Health and Network Operations. Financial information systems are maintained, supported and enhanced, and processes are developed to fulfill the department's mission and objectives. This includes developing and implementing an annual operating and capital budget in addition to monthly, annual, and long- term financial forecasts. The department provides support to the health system for monthly financial and statistical reporting, operating and capital budgeting, financial modeling, revenue management, and charge entry support, reimbursement and cost report support, cost accounting and managed care system support, property management, accounts payable, and a wide variety of financial analysis.

Position Summary

The Budget Analyst is responsible for developing, maintaining, and reporting financial budgets and forecasts utilizing a variety of software systems including StrataJazz and Workday. Candidates will have highly developed analytical skills with the ability to process large quantities of information to evaluate costs, benefits and project outcomes. They must also demonstrate the ability to analyze and solve problems while being able to clearly articulate complex ideas and communicate clearly and effectively. The position interacts with others in Financial Services and departments throughout the Medical Center on operating budget and management reporting related items. The position is responsible for working with administrative management to report health system financial information that will facilitate financial decision making regarding cost centers, programs, service lines, managed care contracting, payors, etc.

Minimum Qualifications

Bachelor's degree and 1-2 years of budgeting and/or financial analysis experience.

Additional Information:

Our Comprehensive Employee Benefits Include:

• An array of retirement plan options, each with a generous employer contribution.
• Affordable health insurance options, including dental, vision and prescription coverage that begin on day one.
• Paid vacation and sick leave, including short and long-term disability and paid parental leave.
• Get the most out of the Public Service Loan Forgiveness program.
• And much more!

Location:

Ackerman Rd, 660 (0242)

Position Type:

Regular

Scheduled Hours:

40

Shift:

First Shift

Final candidates are subject to successful completion of a background check. A drug screen or physical may be required during the post offer process.

Thank you for your interest in positions at The Ohio State University and Wexner Medical Center. Once you have applied, the most updated information on the status of your application can be found by visiting the Candidate Home section of this site. Please view your submitted applications by logging in and reviewing your status. For answers to additional questions please review the frequently asked questions.

The university is an equal opportunity employer, including veterans and disability.