Expense Analyst

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Job Identification Number: 160

Location: New York, NY

Job Type: Direct Hire

Job Category: Accounting & Finance

Qualified candidates, please attach resume when applying.

Overview

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.

Primary Responsibilities:

  • 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