Note: The job is a remote job and is open to candidates in USA. Boston Children’s Hospital is seeking a Senior Budget Analyst to manage and support its hospital operating budget. The role leads annual budget development, analyzes financial performance and variances, partners with hospital leadership, prepares financial reporting, supports budgeting tools and process improvements, and mentors junior team members.
Responsibilities
- Lead the annual hospital operating budget process, including developing projections, reviewing department submissions, consolidating budgets, and preparing final presentations and reports
- Analyze actuals vs. budget, forecasts, utilization, operational metrics, trends, and variances
- Partner with department managers, directors, and other hospital leaders to develop budgets, resolve issues, and provide financial guidance
- Prepare and present financial reports, analyses, projections, benchmarking, and ad hoc reporting for management
- Maintain the Position Control Reporting System and monitor salary and wage budgets
- Educate and support managers on the budgeting process and Hyperion budget tool
- Advise management on budget reallocations, budget changes, and other financial planning needs
- Lead or support process improvements, special projects, and enhanced budgeting/analytics initiatives
- Mentor and assist junior team members
Skills
- Bachelor's degree in Business or a closely related field
- 5 years of related experience in budgetary analysis or a similar role
- Strong knowledge of budget analytics, financial analysis, forecasting, and operational effectiveness
- Ability to analyze complex information, identify trends, and develop solutions
- Strong communication and leadership skills, with the ability to influence and work with senior stakeholders
Benefits
- Full-Time Remote
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