Budget Director directs and controls an organization's budgeting and financial forecasting activities. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Budget Director develops budgetary policies and guidelines to meet short and long-term financial goals. Establishes processes to incorporate past financial results into budget development. Additionally, Budget Director monitors and analyzes performance against budgets. Develops and implements tools and reporting used for planning, forecasting, monitoring, and decision support. Presents budget data to senior management and/or board. May require a MBA. Typically reports to top management. The Budget Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. To be a Budget Director typically requires 5+ years of managerial experience. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. (Copyright 2024 Salary.com)
Facilitates resource allocation and program investment decisions by providing financial modeling, analysis and recommendations to the Core Services Vice President and Director or to the administrators/directors of assigned facilities. Prepares financial recommendations to support management decision making in order to improve hospitals' operating margins. Is proficient with all budget department applications, and provides training and support to operational and Core Services departments and other analysts as needed.
This is a hybrid position and includes some remote and some on-site scheduling.
Minimum Education and Experience Requirements:
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