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Budget Analyst III

Company: Duke University
Location: Durham
Posted on: September 16, 2021

Job Description:

Day to Day:

A client is looking for a Financial Analyst III (Budget Analyst) to work in the Durham, NC area. This candidate will plan, develop and coordinate the preparation of financial analyses and reports including, but not limited to, annual operating budget, financial statements, statistical reports, cost analyses and other financial information; perform complex and specialized assignments in assigned area of expertise; perform lead role in coordinating complex projects.

Duties and Responsibilities of this Level

Assist in the coordination and development of annual operating budget

Draft the annual budget calendar with key dates and milestones

Prepare and compile materials for weekly budget/forecast meetings with CFO

Serve as the point person for the compilation of quarterly operating forecasts, including key stats and statement of operations (profit and loss)

Support the Hospitals consolidated month-end reporting, including compilation of preliminary and final month-end profit and loss statement

Assist in the consolidated reporting and analysis of the hospitals margin improvement initiatives

Maintain liaison with business unit financial managers regarding budget requests and related financial matters

Assist with annual update of hospital patient service line definitions and reporting

Various other Ad hoc financial analysis, as needed


Public accounting experience

Experience within healthcare industry

Masters in Accountancy (MAC or MSA)
Desired Skills:

Bachelors degree in Accounting, Finance, Economics, Business Administration or related field

CPA (Certified Public Accountant)

6+ years of related operational budgeting experience

o Annual operating budget and forecasts

o Financial statements and statistical reports

o Cost analysis

o Consolidations

o Month-end close

Proficiency with accounting, budgeting, and planning software

Strong experience with ERP tools and expert level Excel user (advanced functions and formulas)

Strong verbal and written communication skills as well as leadership capabilities due to high visibility of role

Keywords: Duke University, Durham , Budget Analyst III, Other , Durham, North Carolina

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