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Budget Analyst
Always Home CareBudget Analyst role at WVU Medicine focused on departmental budgeting and management reporting processes. Analyzing financial data and providing decision-making support for healthcare budgeting.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in budget formulation, financial analysis, and reporting within a healthcare context, utilizing advanced Excel skills and a strong understanding of GAAP. Capable of independent decision-making and effective collaboration with various departments to enhance financial processes.
Highest-signal resume keywords
Budget FormulationFinancial AnalysisData AnalysisCertified Public Accountant (CPA)Generally Accepted Accounting Principles (GAAP)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data AnalysisFinancial Statement PreparationFinancial Systems AdministrationBudget ManagementReport DevelopmentDatabase Structure DesignVariance AnalysisStatistical AnalysisExcel SoftwareHealthcare Planning
Soft Skills
Good Communication SkillsOrganization SkillsTime Management SkillsProblem-Solving AbilityIndependent Decision-Making
Tools & Technologies
Budgeting SoftwareManagement Reporting SoftwarePersonal Computers
Certifications & Qualifications
Certified Public Accountant (CPA)
Industry Keywords
HealthcareFinancial ServicesPatient Financial ServicesAccountingBusiness Administration
About the role
Key responsibilities & impact- 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.
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Accounting, Industrial Engineering, Business Management, or Hospital Administration or related field.
- Two (2) years’ experience in data analysis, financial statement preparation, financial systems administration and/or health care planning background.
- Certified Public Accountant (CPA).
- Two (2) years professional capacity experience, preferably in healthcare.
- Good communication skills are necessary to interact effectively with management, staff and external customers.
- Extensive knowledge of personal computers and Excel software.
- Good organization and time management skills in order to maintain project timelines and meet deadlines.
- Ability to work well under high stress conditions.
- Must have independent decision-making ability.
- Demonstrate ability to work with staff to resolve problems and correct deficiencies in processes.
- Maintains current knowledge of Generally Accepted Accounting Principles (GAAP).
Benefits
Comp & perks- Employee may need to sit during extended periods of time.