Budgeting Analyst

The Ohio State University; Columbus (OH); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Retirement plan options with employer

Health insurance options starting day

Paid vacation and sick leave

Job summary

The Ohio State University is seeking a Budgeting Analyst to support budgeting and forecasting for the Health System Shared Services. The role focuses on developing budgets, performing financial analysis, and providing decision support to cost centers and programs across OSU Hospital and affiliates.

You will work with StrataJazz and Workday, report to the Budget Manager, and interact with multiple departments to inform financial decisions.

Qualifications

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

Responsibilities

• Develop and maintain budgets and forecasts.
• Prepare management reports and financial analyses.
• Collaborate with departments to facilitate financial decisions.

Skills

Budgeting

Financial analysis

Data interpretation

Problem solving

Education

Bachelor's degree

Tools

StrataJazz

Workday

Job description

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.

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