Senior Manager, Network Budget
- Req #: 7127
- Address: 2100 Sherman Ave
- City, State: Norwood, OH
- Zip: 45212
- Type: Full time
- Shift: Day
Job Description
This position will provide oversight and support of the Budget/Forecast process for Clinical / Non Clinical of the Network with Primary areas including the Physician Practice Division of TCHHN. Oversight of analysis generation and preparation of Financial reporting and distribution to TCHHN Executive team and other Service Line leaders. Communicate effectively results with Mgmt & Leadership to achieve their Financial goals while providing guidance and recommendations for opportunities to continuously improve the Financial Health of the Network. Provides leadership in support of Business Case process to make effective Financial decisions in line with Network Core values and Strategic Plan. Oversight of personnel training in the proper use of the ERP/EPSi software and education of Financial concepts as necessary
Responsibilities
Develop, present, and oversee TCHHN annual Operational and Capital budgets.
Review and clarify budget submissions with TCHHN Leaders, overseeing the process and timely completion of annual budget
R eview the monthly financial performance of TCHHN, providing adequate, timely explanations of budget variances for financial reporting and departmental leader follow-up. Prepare requested variance reports for senior management
Collaborate with executives, project managers, and departmental leaders to set budget goals aligned with TCHHN goals and providing leadership in support of Business Case process to make effective Financial decisions in line with Network Core values and Strategic Plan.
Assist with the month end close process.
Identify, evaluate, and communicate opportunities that could improve the financial condition of TCH.
Qualifications
KNOWLEDGE AND SKILLS (e.g. BSN required, MSN preferred.):
Please describe any specialized knowledge or skills, which are REQUIRED to perform the position duties. Do not personalize the job description, credentials, or knowledge and skills based on the current associate. List any special education required for this position.
EDUCATION: Bachelors degree in Accounting, Finance, or other relevant Business degree
YEARS OF EXPERIENCE: 5-7 years in business operations; Healthcare experience required; Prior experience in support of Physician Practice Operations also preferred
REQUIRED SKILLS AND KNOWLEDGE: Knowledge of personal computer and spreadsheet, graphics (Word, Excel, PowerPoint presentations). Excellent communication skills, both verbal and written. Ability to develop financial models using Excel. EPSi or STRATA experience preferred .
LICENSES REGISTRATIONS &/or CERTIFICATIONS:
About Us
For more than 130 years, The Christ Hospital been the beacon for exceptional healthcare in the Greater Cincinnati community. We're industry pioneers, always pushing the boundaries and reimagining the future of healthcare.
Our culture promotes collaboration, diversity and innovation. Together, as a team, we work tirelessly to enhance healthcare quality, accessibility and safety.
This position will provide oversight and support of the Budget/Forecast process for Clinical / Non Clinical of the Network with Primary areas including the Physician Practice Division of TCHHN. Oversight of analysis generation and preparation of Financial reporting and distribution to TCHHN Executive team and other Service Line leaders. Communicate effectively results with Mgmt & Leadership to achieve their Financial goals while providing guidance and recommendations for opportunities to continuously improve the Financial Health of the Network. Provides leadership in support of Business Case process to make effective Financial decisions in line with Network Core values and Strategic Plan. Oversight of personnel training in the proper use of the ERP/EPSi software and education of Financial concepts as necessary
Responsibilities
Develop, present, and oversee TCHHN annual Operational and Capital budgets.
Review and clarify budget submissions with TCHHN Leaders, overseeing the process and timely completion of annual budget
R eview the monthly financial performance of TCHHN, providing adequate, timely explanations of budget variances for financial reporting and departmental leader follow-up. Prepare requested variance reports for senior management
Collaborate with executives, project managers, and departmental leaders to set budget goals aligned with TCHHN goals and providing leadership in support of Business Case process to make effective Financial decisions in line with Network Core values and Strategic Plan.
Assist with the month end close process.
Identify, evaluate, and communicate opportunities that could improve the financial condition of TCH.
Qualifications
KNOWLEDGE AND SKILLS (e.g. BSN required, MSN preferred.):
Please describe any specialized knowledge or skills, which are REQUIRED to perform the position duties. Do not personalize the job description, credentials, or knowledge and skills based on the current associate. List any special education required for this position.
EDUCATION: Bachelors degree in Accounting, Finance, or other relevant Business degree
YEARS OF EXPERIENCE: 5-7 years in business operations; Healthcare experience required; Prior experience in support of Physician Practice Operations also preferred
REQUIRED SKILLS AND KNOWLEDGE: Knowledge of personal computer and spreadsheet, graphics (Word, Excel, PowerPoint presentations). Excellent communication skills, both verbal and written. Ability to develop financial models using Excel. EPSi or STRATA experience preferred .
LICENSES REGISTRATIONS &/or CERTIFICATIONS:
About Us
For more than 130 years, The Christ Hospital been the beacon for exceptional healthcare in the Greater Cincinnati community. We're industry pioneers, always pushing the boundaries and reimagining the future of healthcare.
Our culture promotes collaboration, diversity and innovation. Together, as a team, we work tirelessly to enhance healthcare quality, accessibility and safety.
