Always Home Care

Financial Planning and Analysis

• Coordinates operating budgeting and management reporting activities for the assigned departments budget formulation and variance analysis review.
• Utilize reports to analyze data from various sources and systems in order to present reports as required to assist in budget planning, budget completion, monthly analysis, and decision making.
• Administrator of the assigned departments budget and management reporting software.
• Collaboratively interacts with Information Technology, Accounting, Finance & Reimbursement, and Patient Financial Services.
• Assists with the coordination of hospital’s annual budget process and becomes budgetary decision makers during peak budget periods.
• Provides thorough financial and statistical analysis of data, as needed, to produce reports and support decision making.
• Writes and develops reports independently resulting in efficient business analysis.
• Maintains and continually improves on technical skills needed to manipulate data.
• Maintains and designs database structures as needed to produce and analyze reports.
• Identifies data sources and the appropriate data fields to use for reporting and analytic needs.

Budget Analyst