Northside Hospital is a leading healthcare provider in the Atlanta area, offering a comprehensive range of medical services. We are committed to providing exceptional patient care and creating a positive work environment for our employees.
Responsibilities:
- Coordinate the development of annual operating budgets (fixed and flex) for all facilities and departments.
- Prepare monthly variance reports and provide detailed explanations.
- Manage the financial accountability process, including variance explanation solicitation.
- Oversee the contingency budget in accordance with hospital policy.
- Develop and manage budgets for travel, education, maintenance, and repairs.
- Manage the hospital's budget system (Axiom) and educate staff on its use.
- Identify opportunities for process improvement and make recommendations to management.
- Supervise and mentor a team of financial professionals.
- Conduct ad-hoc analyses as needed.
Qualifications:
- Bachelor's degree in finance, accounting, or related field.
- 4+ years of experience in corporate finance or budgeting.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Advanced proficiency in Microsoft Excel.
- Knowledge of budgeting software and systems (Axiom experience a plus).
- Experience with SQL or Aginity is preferred.
- Healthcare industry experience is a plus.
Key Skills:
- Budget Development
- Financial Analysis
- Process Improvement
- Leadership
- Communication
- Systems
