At Boston Children's Hospital, the quality of our care - and our inclusive hospital working environment - lies in the diversity of our people. With patients from local communities and 160 countries around the world, we're committed to reflecting the spectrum of their cultures, while opening doors of opportunity for our team. Here, different talents pursue common goals. Voices are heard and ideas are shared. Join us, and discover how your unique contributions can change lives. Yours included.
This Budget Director will be responsible to: - Report to the VP of Strategic Business Planning, Analysis and Budget, the Director provides leadership in the development and continuous evaluation of short/long term strategic financial objectives and plans
- Plan, direct and manage the overall operation of the Hospital's Budget Development (capital, cash and operating). Direct the preparation of annual budget data as submitted to the various internal and external stakeholders. Serve as liaison with HR, Finance, Payroll, Decision Support, Reimbursement, Research, Special Funds and other hospital depts in order to coordinate, discuss, and resolve administrative and financial issues that impact the organization's budget. Participate in designated committees and special projects within the hospital
- Manage and coordinate monthly analysis of budget variations and preparation of variance reporting for distribution to clinical and operating managements
- Direct, coordinate and monitor the overall work program for the quarterly and annual operating budget processes
- Direct the implementation of resource rule allocations by the CEO & President. Resource rules include but are not limited to the allocation of physician extenders, annual allocation of AST dollars, calculation and distribution of AS&T withholds quarterly, administration of clinical rent agreements
- Provide business development guidance and operating depts to ensure that overall business development integration and ensure that the competencies are leveraged across the enterprise. Assist management with analyzing departmental financial activity, identifying, interpreting and communicating trends and patterns and develop recommendations to achieve goals and objectives
- Assist with prep of financial information requirements for presentation to various leadership committees including Exec and Finance Committees, and Board of Trustees. Prepare financial models and analyses, develop and update financial forecasts, analyze various operating scenarios and strategic projects/initiatives, and prepare presentations for the Finance & Board of Trustees
- Ensure that team members receive adequate technical, product and effectiveness/skills training to enable them to contribute to the success of the core clinical application developers for ongoing professional development
- Coach and counsel the team for growth and effectiveness
To qualify you must have: - A Master's Degree in Business, Finance, Healthcare Administration or a closely related field and 10+ years' related experience
- Hyperion (Oracle) and PeopleSoft experience preferred
- Excellent communication skills
- The ability to provide strong leadership in the development and evaluation of short/long term strategic financial objectives and plans
- Experience with managing a monthly analysis of budget variations in addition to being knowledgeable on the preparation of variance reporting for distribution to clinical and operating managements
Boston Children's Hospital is an Equal Opportunity / Affirmative Action Employer. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.
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