Qualified candidates, please attach resume when applying.
Our client, a Non-Profit Medical Center, located in New Jersey, is seeking an Expense Analyst II. This position supports the day to day operations within the center’s network.
Assist in the coordination of budgeting functions, analysis, and preparation of the annual budget for the Medical Center, affiliates, and the network office
Produce daily, bi-weekly, and monthly budget vs. actual reports related to statistics, patient revenue, FTEs, Operating Expenses, and Capital Expenses
Review and approve changes to staffing levels, and salary expenses for costs centers that are submitted during the budget process
Compare current staffing levels to approved budgeted positons
Monitor expenses and revenue budgets on monthly basis by producing reports for management review
Prepare agenda for FTE Committee, provide specific FTE information to senior management
Qualifications and Requirements:
Bachelor’s degree in Accounting or Finance
4+ years of related finance or budget experience
Excellent analytical skills