Job Information
PREVEA HEALTH Budget Service Line Analyst in GREEN BAY, Wisconsin
JOB REQUIREMENTS: J o b D e s c r i p t i o n JOB INFORMATION Job Description Name: Budget & Service Line Analyst Department: Accounting ORGANIZATION Approved Date: 8/7/23 Date Last Edited: 8/4/23 Job Category: Job Posting Title: Budget & Service Line Analyst Exemption Status: JOB SUMMARY Reporting to the Director of Financial Operations, the Budget & Service Line Analyst is responsible for all aspects of Prevea\'s budgeting process. This includes maintaining the software used to develop the financial budgets and forecasts for Prevea\'s five divisions. Creates, maintains, and distributes reports utilizing the software (currently Axiom). Works closely with departmental leaders to assist with department analysis. Analyzes department budgets and forecasts and reports to leadership key trends. JOB FUNCTIONS Essential Functions Job Responsibilities % TIME 1. Oversee the development, analysis and revision of annual budgets and quarterly forecasts for each Prevea service line and administrative department. 40% 2. Maintain and implement budget, forecast and reporting software (Axiom). 30% 3. Oversee monthly departmental financial reporting. Routinely analyze reporting methods to ensure effectiveness of current technology and accounting methods being applied. 10% 4. Recognize, follow, and analyze trends at the department and clinic levels. Report key findings to leadership to assist with making strategic decisions. 10% 5. Regularly interacts and coordinates with clinical and administrative leaders regarding all aspects of their department financials. 10% Required for All Jobs 1. Performs other duties as assigned 2. Complies with all policies and standards of position, department, and organization. 3. Complies with HIPAA for the protection of patient and confidential information QUALIFICATIONS Education Education Level Education Details Required/ Preferred Bachelor\'s Degree A Bachelor\'s Degree in Finance, Business or Related Field. Required Work Experience Experience Experience Details Required/ Preferred 3-5 years Demonstrated budget administration experience with, forecasting and analysis at a departmental (or similar) level for multi divisional or multi company budgets. Required Licenses and Certifications Licenses/Certifications Licenses/Certification Details Time Frame Required/ Preferred Knowledge, Skills and Abilities Excellent interpersonal skills and behaviors Ability to form work/patient relationships with patients and peers Ability to prioritize work and meet changing demands Fosters teamwork through effective written and verbal communication Ability to conduct comprehensive budget and forecasting analysis Advanced analytical skills Detail orientated to produce high... For full info follow application link. Prevea is an Equal Employment Opportunity/Affirmative Action employer ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/E12968015C66403C