Healthcare Budget & Forecasting Manager

Mount Sinai Morningside; New York (NY); Hybrid; USD 120,000 - 160,000; Full time

Job summary

Mount Sinai Health System seeks a Budget Manager for Patient Financial Services to lead annual budget development, forecasting, and financial reporting across PFS and Revenue Cycle. You will partner with Finance, HR, IT, and operations to ensure accurate budgeting and strategic planning.

Key duties include labor and non-labor budgeting, variance analysis, cost control, dashboards, and scenario modeling to drive financial performance and operational efficiency.

Responsibilities

• Lead the annual operating budget process for PFS departments across the health system.
• Develop detailed labor and non-labor budget models supporting operating plans.
• Prepare monthly financial reports, variance analyses, and executive summaries.
• Monitor expenses and forecast accuracy, and provide recommendations.
• Create dashboards and recurring reports to highlight cost drivers.

Job description

Mount Sinai Health System seeks a Budget Manager for Patient Financial Services to lead annual budget development, forecasting, and financial reporting across PFS and Revenue Cycle. You will partner with Finance, HR, IT, and operations to ensure accurate budgeting and strategic planning.

Key duties include labor and non-labor budgeting, variance analysis, cost control, dashboards, and scenario modeling to drive financial performance and operational efficiency.