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As a health care organization, Lahey Hospital and Medical Center is committed to providing high quality, safe patient care. As an employer, Lahey is committed to ensuring a professional environment where every staff member is encouraged to excel. With a team approach to care, physicians and nurses at Lahey work side-by-side with allied health professionals, medical technologists, and administrative and support staff to deliver on our mission. Lahey encourages learning and growth at all levels, and we offer competitive salaries and benefits.
Financial Budget AnalystApply Now Job ID 134149 Date posted 03/01/2017
Under general supervision of the Budget Manager, the Budget Analyst performs duties related to accumulation, evaluation, distribution and reporting of all budget data. The Budget Analyst's primary responsibilities are to provide accurate reporting from all systems used to accumulate and report budget versus actual data, and to provide guidance to Clinic colleagues regarding the utilization of all healthcare financial data and to educate end users about how to utilize the data. This position requires excellent analytical and verbal communication skills and communication with all levels of management is required. Additionally, this position will be challenged to develop and maintain new technologies and efficiencies utilizing Internet/Intranet, Microsoft Excel and Hyperion Planning.
Essential Duties & Responsibilities including but not limited to:
1. Support the budget office in all aspects of the annual budget, including data analysis, validation and reporting.
2. Work closely with the department managers and assist with budget entry into Hyperion Planning as offered through training sessions and assist with the reporting needs of the management team.
3. Work collaboratively with Operations in the review of monthly actual versus budget variances, as well as assist with the annual budget process.
4. Participate and make recommendations related to the annual budget and monthly reporting process.
5. Assist with preparation of monthly FTE, statistical, labor and Management Report for the management team.
Maintain strict adherence to the Lahey Hospital and Medical Center Confidentiality policy.
Incorporate Lahey Hospital and Medical Center Standards of Behavior and Guiding Principles into daily activities
Comply with all Lahey Hospital and Medical Center Policies.
Comply with behavioral expectations of the department and Lahey Hospital and Medical Center.
Maintain courteous and effective interactions with colleagues and patients.
Demonstrate an understanding of the job description, performance expectations, and competency assessment.
Demonstrate a commitment toward meeting and exceeding the needs of our customers and consistently adheres to Customer Service standards.
Participate in departmental and/or interdepartmental quality improvement activities.
Participate in and successfully completes Mandatory Education.
Perform all other duties as needed or directed to meet the needs of the department.
Education: Bachelor's degree in Accounting, Business or Healthcare Administration
Licensure, Certification & Registration: Required
Skills, Knowledge & Abilities: Extensive knowledge of budget and statistical analysis. Outstanding communication, presentation and interpersonal skills - Proficient with MS Office applications, particularly Excel and Access. Hyperion Planning experience helpful.
About Lahey Health
At Lahey Hospital & Medical Center, as one of the world's premier health care organizations, we provide superior health care leading to the best possible outcome for every patient. We exceed our patients' high expectations for service each day. We also help advance medicine through research and the education of tomorrow's health care leaders
We care for our patients with compassion and openness, unsurpassed expertise, a drive for continuous learning improvement, and with respect, caring, teamwork, excellence and commitment to doing our personal best.
Join our team and our mission of excellence by applying today!
How To Apply
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