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The Sr Budget and Decision Support Analyst, will be responsible for overall Mon Health System related financial statements, budgeting, management reporting systems, processes and statistics. This position will assist with decision support as well as productivity reporting as necessary for all entities.
Bachelor's degree in Accounting, Finance, or Business administration required.
Five (5) years of experience in accounting/finance field. Experience in Healthcare preferred.
CPA Preferred
Prepares various analyses or performs other tasks, as requested by Director or Controller. Produces accurate ad hoc reports in a timely manner. Productivity reporting as it relates to loading files, disseminating reports, and assisting with the Productivity system management.
Assists in physician related annual budget workbooks and procedures. Conducts annual training on the budget preparation process. Communicates regarding approved annual budgets to department managers and executive staff. Assists managers during budget process and as needed during the fiscal year. Implements new or modified budget request forms or plans in order to provide a complete and accurate hospital operating budget.
Collects statistical data and inputs into the system. Coordinates and accumulates data from various sources throughout the department and Mon Health System in order to generate monthly financial reports and responsibility reports for department managers and executive staff. Accumulates statistics from various reports and sources for inclusion in monthly financial statements.
Maintain education to understand evolving healthcare changes, including, but not limited to, CPTs, E&M codes, wRVU builds, and other physician specific billing and statistical information.
Will be responsible for physician related budgeting software data files and system database utilized in the monthly preparation of responsibility reports and the annual/rolling budget and forecasts. Will assist in physician related monthly variance reports. Coordinates and generates monthly variance reports and disseminates to managers on a monthly basis. Assists department managers and administrative staff with ascertaining the possible reasons for actual-to-budget variances with regard to payroll and non-payroll differences. Investigates and responds to inquiries. Follows up as necessary on lack of completion of monthly variances.
Full Time
Restaurants & Catering Services
$84k-111k (estimate)
02/23/2024
05/18/2024
monhealth.com
MORGANTOWN, WV
100 - 200
1943
ANDY WRIGHT
$10M - $50M
Restaurants & Catering Services
At Mon Health, we are dedicated to our mission: Enhancing the health of the communities we serve, one person at a time. For generations, Mon Health has played a role in improving the health and wellness of our community. From our flagship hospital, Mon Health Medical Center (formally Mon General Hospital) in Morgantown, West Virginia, Mon Health has grown to include locations throughout North Central West Virginia, Southwestern Pennsylvania and Western Maryland. As we continue to grow, our core values remain the same: Respect: We will treat every person with compassion, courtesy, honesty and d...ignity in each interaction and communication. Excellence: We will perform at the highest standard dedicated to professionalism, proficiency, integrity and safety. Teamwork: We will cultivate relationships with our community, patients, and team members, providing quality care as one family. As a member of our Mon Health family, youll be joining a team recognized for providing a positive, safe patient experience. Year after year, Mon Health earns top national awards in Patient Satisfaction and Patient Safety. Mon Health is a three-hospital system including Mon Health Medical Center and Mon Health Preston Memorial Hospital in Kingwood, West Virginia, and the upcoming addition of Stonewall Jackson Memorial Hospital in Weston, West Virginia. Services include oncology, orthopedics/sports medicine and physical therapy, obstetrics/gynecology, general surgery, imaging services/radiology, pulmonology, primary care, gastroenterology, urology, sleep therapy, dermatology, vein care and wound care. Affiliate Health Services include Mon Health Equipment & Supplies, Mon Health EMS (Ambulance and EMS), Village at Heritage Point (Independent Living) and the Suites and Heritage Point (Residential Care).
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