Remote Budget Analyst II — Financial Planning

Boston Children’s Hospital; Boston (MA); Remote; USD 85,000 - 120,000; Full time

Job summary

Boston Children's Hospital is seeking a Budget Analyst to participate in monitoring and controlling the hospital’s operating budget. The role emphasizes developing/maintaining annual budgets, reconciling systems, and delivering analyses for department managers.

You will use Hyperion, Oracle, and Epic alongside reporting tools for ad hoc analyses, trend reports, and budget projections. Strong Excel and budgeting-system knowledge are essential.

Qualifications

• Bachelor's degree in Business or closely related field.
• Three years of budgetary analysis experience.
• Strong technical skills; advanced Excel and database management.
• Knowledge of budgeting systems, reporting programs, and networks.
• Ability to lead process enhancements and communicate findings clearly.

Responsibilities

• Participates in development and maintenance of annual budget; reconciles systems.
• Inputs and reviews department budgets; collaborates with managers to meet guidelines.
• Maintains budgets in Hyperion and Oracle; prepares analytical reports.
• Uses Epic and related tools for ad hoc reporting and forecasting.
• educates managers on processes; provides written analyses and interpretations.
• Prepares and distributes analytic reports for financial statements.

Skills

Microsoft Office

Advanced Excel

Database management

Budget analytics

Interpreting data

Education

Bachelor's Degree in Business or related field

Tools

Epic

Budgeting systems

Oracle

Hyperion

Job description

Boston Children's Hospital is seeking a Budget Analyst to participate in monitoring and controlling the hospital’s operating budget. The role emphasizes developing/maintaining annual budgets, reconciling systems, and delivering analyses for department managers.

You will use Hyperion, Oracle, and Epic alongside reporting tools for ad hoc analyses, trend reports, and budget projections. Strong Excel and budgeting-system knowledge are essential.