Budget Manager
Health Services Advisory Group, Inc.

Indianapolis, Indiana

Posted in Medical and Nursing


This job has expired.

Job Info


Are you passionate about improving the quality of healthcare?

Are you ready to leverage your talents to make healthcare better for everyone?

Do you want the opportunity to give back to your community?

Do you want to have fun at work?

Then join the growing team at Health Services Advisory Group (HSAG) that is transforming the delivery of healthcare in the United States.

Summary

Under minimal supervision, oversees the day-to-day budget proposal process within the Budget Department and reporting on budgets.

Essential Competencies, Duties and Responsibilities

  • Strong Excel skills required including data manipulation, pivot tables, graphics, formatting, v-lookups and advanced formulas.
  • Strong knowledge of computerized accounting systems.
  • Responsible for the budget functions relating to Requests for Proposal, Deltek Budgeting and Planning System, and work plans.
  • Track existing projects and modifications for accurate reporting. Works with the Budget Director to ensure that all project budgets are in Costpoint.
  • Update and review company work plan budgets to attain accurate Estimate to Complete (ETC) for projects.
  • Review project modifications report to update or revise company budgets as needed resulting from unit changes.
  • Critically look at budgets and ask follow-up questions to ensure that all costs have been accounted for when preparing Requests for Proposals.
  • Update budget matrix for accurate project units reporting.
  • Gather necessary and appropriate information from a variety of resources that contribute to planning, proposal preparation, responses to customers and other related budgeting and reporting activities.
  • Create executive summaries and comparison reports for executive management and project leads to assist in the decision-making process.
  • Meet with Project Managers to discuss budgets and actual versus budget comparisons.
  • Assist in company process improvements for new company software, protocols, reporting etc.
  • Project deadlines may necessitate occasional extended work hours.

Additional Tasks

  • Perform other various ad hoc reporting or pricing related duties.
  • Ability to work independently in performing job duties.
  • Ability to research and find answers before presenting problems.
  • Ability to write policies and procedures as they are added.

Education and/or Experience

  • BS in Financial/Accounting field. MBA preferred.
  • Minimum of 3-5 years’ experience in budgeting and accounting, preferably some experience in government contracting/cost accounting or financial area.

Other Qualifications

  • Excellent communication, leadership and interpersonal skills.

Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this position.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Disclaimer

This is not necessarily an exhaustive list of all responsibilities, skills, duties, requirements, efforts or working conditions associated with the position. While this is intended to be an accurate reflection of the current position, management reserves the right to revise the position or to require that other or different tasks be performed when circumstances change (e.g., emergencies, changes in personnel, work load, rush jobs requiring non-regular work hours, or technological developments).

HSAG is an EEO Employer of Veterans protected under Section 4212.

If you have special needs and require assistance completing our employment application process, please feel free to contact us.

EOE M/F/Veteran/Disability.


This job has expired.

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