Senior Manager - Budget

New Haven, CT
Oct 22, 2019

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Job Description

Overview

To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day.

Reports to the Director of Corporate Finance - Budget with responsibility for overall planning, and management of the Budget Development (Operating and Capital) functions for assigned delivery networks. Manages the standardized budgeting processes and guides the activities and customer support provided by Corporate Finance Budget staff. Manages finance and budget support for System wide projects and maintains ongoing partnerships with clinical, financial and operational customers. Ensures systems used for budgeting are functional, efficient and standardized where applicable.

EEO/AA/Disability/Veteran

Responsibilities

  • 1. Manages the operations and processes of the budget function.
  • 2. Reviews the annual operating budget worksheets, forms and instructions for assigned delivery networks.
  • 3. Collaborates with System capital committee to ensure standardized capital budget process, policies, systems and controls are implemented.
  • 4. Ensures systems utilized for capital and operating budgets and reporting are efficient, functional and standardized where appropriate. Guide implementation of new and/or upgraded systems.
  • 5. Manages the timely and accurate completion of the monthly financial close analyses prepared by the budget staff.
  • 6. Selects and evaluates the performance of budget managers, coordinators and analysts and provides the team with growth and development opportunities.
  • 7. Develops and maintains strong working relationships with clinical and operational leaders and acts as liaison between finance and operations.
  • 8. Ensures corporate finance budget team provides a superior level of service and value added support to clinical and operational customers.
  • 9. Manages the preparation of the multi-year financial projections to include capital cash flow forecasts. Partners with facilities leadership for accurate estimates of cash flow and timing of capital projects.
  • 10. Fosters equitable compensation, timely performance reviews and feedback and a high level of employee engagement for the Corporate Finance budget staff.
  • 11. Promotes effective and efficient communication practices.
  • 12. Performs other related duties and participates on Health System projects as required.

Qualifications

EDUCATION

 

Bachelor's Degree in Accounting, Finance or related field required. Advanced degree and/or CPA is preferred.

 

EXPERIENCE

 

Five to seven years of experience in a financial role including budget and forecasting; preferably in a Healthcare setting. Management experience also required.

 

LICENSURE

 

CPA a plus

 

SPECIAL SKILLS

 

Excellent written and oral communication skills. Ability to exercise creativity and initiative in making recommendations, ability to influence the thinking of others. In-depth knowledge of the Hospital Industry and Healthcare environment. Ability to create a positive work environment that encourages growth and development. Must demonstrate leadership skills and behaviors consistent with organizational direction and philosophy.

 

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Job Info

Job: 13800

Department: Budget Development
Category: MGMT/LEADERSHIP
Sub Category: MIDDLE MGR (DIR)
Status: Full Time Benefits Eligible
Shift: DAYS
Hours: 40

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