Manages the budgeting, long range planning, and financial data analysis for the medical system. Utilizes advanced technical skills to develop and produce complex reporting products. Develops methodologies to immediately and accurately respond to detailed analytic requests. Provides support, coordination, and direction to Finance and other departments across the system for all budget and forecast related matters. Finance owner of the Hyperion system and works closely with the ERP team to coordinate Hyperion system budgeting and forecasting activities and process. Develops processes to track, report on, and ensure the accuracy of changes to budgets, long range forecasts and analytics.