Manager Budget Financial Analysis

Reading Hospital; Reading (Berks County); On-site; USD 65,000 - 90,000; Full time

Job summary

Reading Hospital is seeking a Budget Analyst to support the budgeting process under the Director of Budgeting/Financial Analysis/Reporting. You will set up and maintain budgets using Kaufman Hall Budget Advisor, and review physician practice operating budgets and expenses while helping shape future year budgets.

You will assist with ad hoc reporting, build robust monthly reports at practice and provider levels, and analyze financial data to support decision-making.

Qualifications

• Bachelor's degree required or equivalent combination of education and experience.
• Ability to complete and maintain required competencies and trainings.

Responsibilities

• Support setup and maintenance of the budget process using Kaufman Hall Budget Advisor.
• Review physician practices' operating budgets and expenses and assist with future-year budgets.
• Assist with ad hoc reporting and build robust monthly reporting at practice and provider levels.
• Analyze financial data, supervise Financial/Reporting Analysts, and reconcile modules across core systems.

Skills

Analytical

Interpersonal

Clerical

Reasoning

Microsoft Office

Negotiation

Organizational

Education

Bachelor's Degree

Tools

Kaufman Hall Budget Advisor

Lawson

EPIC

WebFOCUS

Job description

• Under the direction of the Director of Budgeting/Financial Analysis/Reporting, this position is responsible for setup and maintenance of the budget process utilizing the Kaufman Hall Budget Advisor system, ongoing review of the physician practices' operating budget and expenses, as well as assistance with the formulation of future year budgets.
• Responsibilities include assisting the Director of Budgeting/Financial Analysis/Reporting with ad hoc reporting, building robust monthly reporting at a practice level and provider level as well as supporting financial decision-making information by collecting, analyzing, investigating, and reporting financial data and supervising a team of Financial/Reporting Analysts.
• This position also facilitates the analysis of overages/underage, spending and revenue and prepares various statistical reports.
• In addition, this position is responsible for ensuring that the data being aggregated and reported utilizing the Physician Enterprise's financial systems such as Lawson, EPIC, WebFocus and Kaufman Hall accurately reflects the financial results of the organization and engages Finance staff to routinely reconcile the modules to core financial systems to verify accuracy.

Job Summary

• Under the direction of the Director of Budgeting/Financial Analysis/Reporting, this position is responsible for setup and maintenance of the budget process utilizing the Kaufman Hall Budget Advisor system, ongoing review of the physician practices' operating budget and expenses, as well as assistance with the formulation of future year budgets.
• Responsibilities include assisting the Director of Budgeting/Financial Analysis/Reporting with ad hoc reporting, building robust monthly reporting at a practice level and provider level as well as supporting financial decision-making information by collecting, analyzing, investigating, and reporting financial data and supervising a team of Financial/Reporting Analysts.
• This position also facilitates the analysis of overages/underage, spending and revenue and prepares various statistical reports.
• In addition, this position is responsible for ensuring that the data being aggregated and reported utilizing the Physician Enterprise's financial systems such as Lawson, EPIC, WebFocus and Kaufman Hall accurately reflects the financial results of the organization and engages Finance staff to routinely reconcile the modules to core financial systems to verify accuracy.

#READ

Qualifications

Education Requirements

• 4 year Bachelor's Degree - OR - combination of relevant education & experience may be considered in lieu of Bachelor's Degree
• Completes and maintains all competencies and trainings as required for role.

Experience

• Relevant Experience

Required Skills

• Analytical Skills
• Excellent Interpersonal Skills
• General Clerical Skills
• Good Reasoning Skills
• Microsoft Office Applications
• Negotiation Skills
• Organizational Skills

Overview

Tower Health, a regional healthcare system, serves communities across multiple counties in Pennsylvania. Its network includes Reading Hospital, Phoenixville Hospital, Pottstown Hospital, and St. Christopher's Hospital for Children (in partnership with Drexel University). Committed to academic medicine and training, Tower Health offers various programs, including residency and fellowship programs, the Drexel University College of Medicine at Tower Health, and the Reading Hospital School of Health Sciences. Additionally, the system provides a wide range of healthcare services, such as Reading Hospital Rehabilitation at Wyomissing, home healthcare via Tower Health at Home, TowerDirect ambulance and emergency response, Tower Health Medical Group, Tower Health Providers (a clinically integrated network), and Tower Health Urgent Care facilities across its service area.