St. Elizabeth Healthcare - Erlanger, KY
posted 4 months ago
The Senior Analyst Budget position at St. Elizabeth Healthcare is a critical role that involves a comprehensive understanding of the annual operating budget process. The successful candidate will work closely with the Budget Manager to ensure the successful completion of the annual operating budget. This includes the setup and maintenance of the budgeting system, performing actual-to-budget variance analysis, and validating general ledger data. The role requires regular interaction with operations staff to discuss budgeting needs and coordination with operations finance staff to synchronize inter/intra-company budgets. Additionally, the Senior Analyst will be responsible for consolidating the system budget, creating presentations for the Board of Directors, and providing guidance and development to Budget Analysts. The position also involves the implementation of a new budgeting system and may include assistance in long-range financial planning, capital budgeting, ad hoc operations reporting, and statistical analysis. In this role, the Senior Analyst will utilize their judgment to apply concepts and guidelines effectively, analyzing and resolving complex issues with limited supervision. The position emphasizes the importance of demonstrating respect, dignity, kindness, and empathy in all interactions with patients, families, visitors, and other employees, regardless of cultural background. This commitment to compassionate care is a core value of St. Elizabeth Healthcare, which is dedicated to improving the health of the community it serves through innovative treatments and cutting-edge technology.