BWFH Senior Budget Analyst
Mass General Brigham(PHS)

Job Info

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As a not-for-profit organization, Mass General Brigham is committed to supporting patient care, research, teaching, and service to the community by leading innovation across our system. Founded by Brigham and Women's Hospital and Massachusetts General Hospital, Mass General Brigham supports a complete continuum of care including community and specialty hospitals, a managed care organization, a physician network, community health centers, home care and other health-related entities. Several of our hospitals are teaching affiliates of Harvard Medical School, and our system is a national leader in biomedical research.

We're focused on a people-first culture for our system's patients and our professional family. That's why we provide our employees with more ways to achieve their potential. Mass General Brigham is committed to aligning our employees' personal aspirations with projects that match their capabilities and creating a culture that empowers our managers to become trusted mentors. We support each member of our team to own their personal development-and we recognize success at every step.

Our employees use the Mass General Brigham values to govern decisions, actions and behaviors. These values guide how we get our work done: Patients, Affordability, Accountability & Service Commitment, Decisiveness, Innovation & Thoughtful Risk; and how we treat each other: Diversity & Inclusion, Integrity & Respect, Learning, Continuous Improvement & Personal Growth, Teamwork & Collaboration.

General Overview

Mass General Brigham Finance manages all finance functions, excluding Treasury, and provides business experience and financial expertise to strategy formulation and decision-making. Today there are over 1,000 Finance employees at 21 locations providing transactional and analytic services to their entities and to the system.

Principal Duties and Responsibilities

This position supports the Budget Director of Brigham and Women's Faulkner Hospital (BWFH). The Senior Financial Analyst will:

• Provide high level and in-depth budget and special project analysis for assigned operating areas and various strategic hospital initiatives.
• Work closely with various levels of hospital management and local finance staff on issues surrounding budget development, reporting and analytical special projects.
• Assist in the coordination and development of the annual operating budget process.
• Analyze proposed operating budget requests; coordinate questions for discussion and participate in negotiation of budget issues with management; make recommendations to management regarding proposed spending.
• Analyze proposed operating budget requests and ensure compliance with established hospital operating targets.
• Work with product-line analysts, Accounting, other Management and Budget staff, to understand and evaluate financial performance and major financial issues facing the organization.
• Evaluate the relationships between hospital volume activity and the impact on department operations and monthly operating expenses.
• For areas of responsibility, prepare monthly variance analysis, cost per unit analysis, and assist in the review of reports on budget related issues and special projects.
• Work on various monthly and annual budget presentations.
• Design and maintain accurate records and databases.
• Work with operational managers on monthly basis as part of month end closing account analysis and annual budget process.
• Identify opportunities for system development with strategies for new system implementation such as expense reallocations, position control, and ad hoc reporting.
• Assist in other management and budget assignments as assigned.

Qualifications
Qualifications

• Three to five years experience in healthcare or hospital finance preferred
• Minimum of a Bachelor's degree in finance, accounting, economics or related field. Master's degree preferred.
• Oracle Hyperion and EPIC Revenue System experience a plus

Skills/Abilities/Competencies

• Excellent analytical and customer problem resolution skills.
• Excellent interpersonal, oral and written communication skills.
• Exceptional research and organizational skills.
• Must be extremely well organized to handle multiple tasks simultaneously under sometimes tight deadlines.
• Take-charge ability and excellent judgment in determining and leveraging resources.
• Self starter - needs to be able to work independently.
• Strong financial and revenue analysis skills.
• Strong Excel and Access skills.
• Ability to work effectively in teams.
• Ability to work independently with operating managers on issues such as cost per unit analysis, periodic product-line analysis, forecasting and variance analysis.

EEO Statement
Mass General Brigham is an Equal Opportunity Employer & by embracing diverse skills, perspectives and ideas, we choose to lead. All qualified applicants will receive consideration for employment without regard to race, color, religious creed, national origin, sex, age, gender identity, disability, sexual orientation, military service, genetic information, and/or other status protected under law.

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