Senior Budget Analyst - Hybrid Model

Hours: 40 hours per week - Monday through Friday

Location: Hybrid model. Will require an onsite presence at our Tyngsborough MA office and ability to travel to other locations in Massachusetts is required.

Job Profile Summary 

​This role focuses on performing a variety of financial activities, including accounting, financial analysis, audit, tax, and collections, while ensuring compliance with regulatory standards.  In addition, this role focuses on performing the following Accounting related duties: Account Reconciliation, cost accounting, budgeting, preparing financial reports, data entry, and maintaining the general ledger.  A professional individual contributor role that may direct the work of other lower level professionals or manage processes and programs.  The majority of time is spent overseeing the design, implementation or delivery of processes, programs and policies using specialized knowledge and skills typically acquired through advanced education.   A senior level role that requires advanced knowledge of job area typically obtained through advanced education and work experience.  Typically responsible for: managing projects / processes, working independently with limited supervision, coaching and reviewing the work of lower level professionals, resolving difficult and sometimes complex problems. 

Job Overview 

This position helps manage spending to ensure that funds are allocated appropriately and used according to the organization’s annual finance projections. Gathers and analyzes healthcare operational data, create and maintain budget records in accordance with company guidelines, and develop budget/planning recommendations for the organization. This position works closely with Decision Support and other Finance-related departments to receive and request appropriate data elements to assist in the completion of their assigned responsibilities. Evaluates program effectiveness of strategic and routine capital funding to determine if redistribution of funds is required. May train and oversee the work of other members of the team.   

Job Description 

Minimum Qualifications: 

1. Bachelor’s degree in Accounting, Finance, or a related financial field. 

2. Five (5) years of finance and budget experience in a complex, matrixed healthcare organization. 

Duties and Responsibilities: The duties and responsibilities listed below are intended to describe the general nature of work and are not intended to be an all-inclusive list.  Other duties and responsibilities may be assigned. 

1. Assists with preparation of annual operating budgets, evolution to rolling forecast model, and facilitation of capital budgets for all business units. 

2. Translates developing processes and software/system rollouts into recommended actionable plans. 

3. Collaborates with leaders and key stakeholders to develop organizational and department-level budgets and rolling forecast using Dynamic Planning platform. 

4. Reviews reports and proposals for accuracy and compliance within budget standards 

5. Assists in the preparation of the annual capital budget process.   

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