Finance Budget Manager Full-time

In this role you direct annual operating and capital budgets, monitor expense variances, and provide cost analysis to guide financial decisions. You will support program budgeting, assess financial resources, and perform cost-benefit analyses to optimize funding and allocations. You work with managers to align budget changes with program changes, contributing to the organization's financial planning and stewardship.

• Direct the preparation of annual Operating and Capital Budgets
• Analyze monthly department expense variances to maintain expenditure controls
• Provide advice and technical assistance with cost analysis, fiscal allocation, and cost reports
• Examine budget submissions for completeness, accuracy, and regulatory conformance
• Submit recommendations supporting expenditures and cost containment
• Analyze trends affecting the organization's financial position
• Consult with managers to ensure budget adjustments align with program changes
• Compile and analyze accounting records to determine financial resources for program implementation
• Perform cost-benefit analyses to compare operating programs and explore alternative financing methods

• Bachelor Degree
• Knowledge of economic and accounting principles and practices
• Knowledge of financial markets, banking and financial data reporting
• Knowledge of business and management principles for strategic planning and resource allocation
• Proficiency in Excel and Microsoft Word
• Healthcare savvy and versed in industry terminology

• strategic planning
• leadership technique
• cross-functional collaboration
• cost analysis
• financial analysis
• budgeting