BUDGET MANAGER - MERCY LIFE

Mercy LIFE (Living Independently for Elders, a PACE Program) has a need for a Full-time Budget Manager for LIFE Administration.

As a direct report to the Mercy LIFE, SEPA's Director of Finance, the Budget Director will be responsible for managing the organization's budgeting system (Kaufman Hall), policies and processes.  Will work with regional and department managers to create and monitor operating and capital budgets.  Will be accountable for preparing and providing financial and narrative reports and analysis to Senior Management and Department Managers on a monthly basis.  Will ensure accurate and timely alighment of budgets with Mercy Health System and Trinity Health's institutional operating budget timelines.  Responsible for financial, statistical, profitability analysis, and other assigned projects for Mercy LIFE Operations and Management.  Serves as a resource to the CFO and Mercy LIFE Senior Leadership in financial matters.  Also responsible to be the financial expertise to the LIFE Operations and Clinical departments in analyzing financial data and budgets.  Performs oversight for the Senior Acccountant position and understand all essestial duties of that position.

BS in Accounting/Finance or Business, MBA/MS prepared

Strong analytical and critical thinking skills
Attention to detail and accuracy of data
Ability to problem solve and manage multiple tasks without guidance in a fast-paced environment.
 

PACE/LIFE and/or Healthcare experience perferred.  Managing complex projects with multiple tasks. Manipulating large data sets
Data analysis to include forecasting and trend analysis
Financial or business-related computer programming
Advanced level experience using Microsoft Office suite of tools plus add-ons (Access Database, Excel)
6-10 years of Analytics experience with a focus on large datasets and predictive analytics