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Financial Analyst - Budgets
Overview Atlantic Health System is seeking a full-time Financial Analyst Focused on Budgeting for Multiple HospitalsResponsibilities Monitor departmental FTEs, Salaries, Supply and Expense to ensure proper allocation of budgeted funds on a bi-weekly, monthly and annual basis. Conduct annual Budget Training/Workshops on budget software to both sites' management team. Attend all budget meetings with senior executives and managers during budget process. Record and monitor all changes during each budget meeting and follow up on any open items during the season. Prepare, analyze and reconcile monthly variance and financial forecast reports for Senior Management. Responsible for uploading FTEs, Sal


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