Budgeting Analyst

Ohio State University; Columbus (OH); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Retirement plan options

Health insurance

Paid time off

Public Service Loan Forgiveness

Dental coverage

Vision coverage

Job summary

The Ohio State University is seeking a Budget Analyst to support the Health System Shared Services budgeting process under the Budget Manager. The role focuses on developing budgets and forecasts, using StrataJazz and Workday, with strong analytical and communication skills to support financial decision making.

The position interacts with Financial Services and medical center departments to report financial information and support cost centers, programs, and service lines.

Qualifications

• Bachelor's degree and 1-2 years of budgeting/financial analysis experience.
• Strong analytical and communication skills.
• Ability to develop budgets, forecasts, and financial reports.

Responsibilities

• Develop, maintain, and report budgets and forecasts for the health system.
• Prepare monthly financial reports and variance analyses.
• Collaborate with departments to provide cost insights.

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.

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

At Ohio State, you’ll find work that inspires you. We offer roles and growth opportunities in countless fields and specialties — including a job that’s right for you. Ohio State benefits give you options to take care of what matters most to you — and opportunities to make adjustments as your life and needs change, including:

• Medical, dental and vision coverage, with Ohio State paying a significant portion of the cost.
• Paid time off, including sick and vacation time and 11 holidays.
• State retirement plan or an alternative retirement plan, both with generous employer contributions.

As Buckeyes, we accomplish more together. No matter your role, you’ll be part of creating what people need now: pathways to education, research and health care. Working at Ohio State means you’re part of a team with a strong sense of community and an unwavering commitment to excellence — and, of course, incomparable Buckeye spirit. We bring out the best in people, help each other succeed and learn together. By joining Ohio State, you become part of a top-20 public university with one of America’s leading academic health centers. We’re a team of dedicated colleagues with access to boundless resources that support you.