Summary:
Responsible for managing the corporate operating and capital budget process. Oversees the consolidated budget and five-year forecast and provides support for various projects and reports related to consolidated Brown University Health
Responsibilities:
Manages the development of the corporate budget including allocations of departments to the affiliates; trains department staff and management on the budget process including budget system data input and reporting
Coordinates the consolidated capital budget process; compiles and reviews all submitted capital requests; prepares the capital budget presentation
Oversees the consolidated five-year forecast including revenue forecast models debt schedule and depreciation forecast
Prepares the Community Benefit reports to be used in the Brown University Health audited financial statements and tax return
Provides support to senior management by preparing various financial reports reconciliations and presentations
Assists as needed in various financial projects and other related duties as required
Provides responsibility for up to 3 FTE�s as needed to staff the department.
Other information:
Qualifications:
7+ years of finance experience with a focus in financial planning & analysis; management experience preferred
Ability to work collaboratively with others; must possess a high level of attention to detail accuracy and follow-up
Strong analytical and critical thinking skills are required
Proficiency in Microsoft Office including advanced Excel skills
Education:
Bachelor�s degree in Accounting or Finance
Brown University Health is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex national origin age ethnicity sexual orientation ancestry genetics gender identity or expression disability protected veteran or marital status. Brown University Health is a VEVRAA Federal Contractor.
Location: Brown University Health Corporate Services USA:RI:Providence
Work Type: Per Diem
Shift: Shift 1
Union: Non-Union