Hospital Budget & Financial Analyst II

Boston Children's Hospital; Boston (MA); On-site; USD 66,000 - 105,000; Full time

Job summary

Boston Children's Hospital is seeking a Financial Analyst to assist in monitoring and controlling the hospital's operating budget and to perform accounting and budgeting functions. The role involves developing work plans for financial planning projects, conducting analyses, and preparing financial reports in line with guidelines.

The position includes preparing operating budgets, monitoring performance, and presenting statements to the Finance Committee and senior leaders.

Qualifications

• Bachelor's degree in accounting or closely related field is required.
• Strong analytical mindset with the ability to gather, interpret and summarize data.
• Excellent written and verbal communication, with the ability to interact with diverse stakeholders.

Responsibilities

• Performs detailed analyses of general ledgers, hospital operating budget, and cost centers.
• Develops workplans for financial planning projects with objectives, milestones and deliverables.
• Prepares financial statements, operating budget reports, and intercompany activity for senior management and Finance Committee.
• Monitors budget performance and coordinates variance reporting; analyzes and explains deviations.
• Develops ad-hoc reports, financial models and analyses for senior management as requested.
• Researches and analyzes financial data, organizes data files, and resolves inquiries.

Skills

Analytical skills

Communication

Empathy

Education

Bachelor's Degree in Accounting or related field

Tools

Excel

Access

Job description

Boston Children's Hospital is seeking a Financial Analyst to assist in monitoring and controlling the hospital's operating budget and to perform accounting and budgeting functions. The role involves developing work plans for financial planning projects, conducting analyses, and preparing financial reports in line with guidelines.

The position includes preparing operating budgets, monitoring performance, and presenting statements to the Finance Committee and senior leaders.