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Budget & Service Line Analyst
J o b D e s c r i p t i o n
JOB POSTING
Budget & Service Line Analyst
Come work where we specialize in you! We have nearly 2,000 reasons for you to consider a career with Prevea Health—they're our employees.
We're an organization that values teamwork and provides continuous education, training and support so every member of the team contributes to our success.
Together we are the best place to get care and the best place to give care.
Prevea is an Equal Employment Opportunity/Affirmative Action employer.
Job Summary
Reporting to the Director of Financial Operations, the Budget & Service Line Analyst is responsible for all aspects of Prevea's budgeting process.
This includes maintaining the software used to develop the financial budgets and forecasts for Prevea's five divisions.
Creates, maintains, and distributes reports utilizing the software (currently Axiom).
Works closely with departmental leaders to assist with department analysis.
Analyzes department budgets and forecasts and reports to leadership key trends.
What you will do
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Oversee the development, analysis and revision of annual budgets and quarterly forecasts for each Prevea service line and administrative department.
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Maintain and implement budget, forecast and reporting software (Axiom).
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Oversee monthly departmental financial reporting.
Routinely analyze reporting methods to ensure effectiveness of current technology and accounting methods being applied.
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Recognize, follow, and analyze trends at the department and clinic levels.
Report key findings to leadership to assist with making strategic decisions.
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Regularly interacts and coordinates with clinical and administrative leaders regarding all aspects of their department financials.
Education Qualifications
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Bachelor's Degree in finance, business or related field Required
Experience Qualifications
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3-5 years demonstrated budget administration experience with forecasting and analysis at a departmental (or similar) level for a multi divisional or multi company budget Required
Skills and Abilities
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Excellent interpersonal skills and behaviors
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Ability to form work/patient relationships with patients and peers
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Ability to prioritize work and meet changing demands
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Fosters teamwork through effective written and verbal communication
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Ability to conduct comprehensive budget and forecasting analysis
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Advanced analytical skills
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Detail orientated to produce high quality and accurate work
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Proficient in MS Office Suite with advanced MS Excel skills
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Strong organizational skills with ability to perform effectively within deadlines
Hearing Requirements
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Hears Whispers < 3 feet -
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Hears Whispers 3-8 feet -
Vision Requirements
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Color Discrimination -
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Near Vision (Correctable to Jaeger 2 or 20/30 binocular) -
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Distance Vision (Correctable to Snellen chart 20/30 binocular) -
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United State and to complete the required employment eligibility document form upon hire.
Prevea participates in E-verify.
To learn more about E-Verify, including your rights and responsibilities, please visit www.
dhs.
gov/E-Verify
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