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Manager of Budgets - 200303-50004888

Cape Cod Healthcare

Hyannis, MA 02601
Job Code:
  • Business
  • Management
  • Accounting
  • Healthcare
  • Administrative / Clerical
Cape Cod Healthcare
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Job Details

Manager of Budgets - 200303-50004888
To manage the preparation of the Cape Cod Healthcare Inc. and Hospital's annual budget activities such as revenue expense variances statistics and capital expenditures. Plan and organize data required to prepare periodic and year end budget reports statistical and financial statements.
  • Assist the Vice President of Budgeting and Operational Support in directing the preparation of and analysis of the system wide Cape Cod Healthcare Inc Budget 
  • Oversee the preparation of the designated entities budget by working with senior management of the entity in the analysis and strategic goals for the budgeted year 
  • Review monitor and evaluate various weekly and monthly reports and discuss any variances of budget to actuals with CEO CFO COO Vice Presidents Controllers department heads and managers 
  • Provide assistance to department heads and managers for budget preparation and when requested assist in the financial evaluation assessment of new programs services 
  • Act as a trusted financial consultant to Managers Directors for financial information and assistance with analyzing departmental budget and productivity variances 
  • Assist in long term strategic planning to improve operational performance 
  • Provide financial planning analysis as requested by Senior Management 
  • Select and hire professional level staff and provide training
  • Evaluate and initiate appropriate personnel activities
  • Coordinate the hiring training of and workload of summer interns 
  • Maintain budget accuracy and integrity for all CCHC affiliates 
  • Maintain fiscal control over CCHC expenditures 
  • Maintain confidentiality with handling highly sensitive financial strategic and operational information through the functions of the position 
  • Install and maintain computerized Budgeting System Control the structure of the modules for all Cape Cod Healthcare entities 
  • Evaluate existing procedures initiate process improvement as needed in order to to ensure that the department is operating efficiently and effectively 
  • Keep informed on the latest development in the healthcare field through study reading and appropriate attendance at meetings workshops and seminars
  • Perform other work related duties as required or assigned

  • Bachelor's degree in Accounting Business Administration or Health Administration CPA and or Master's in Business Administration (MBA) required
  • Seven to ten years of related progressive experience preferably in an acute care hospital healthcare organization required
  • Experience with relational databases and large ERP systems
  • Advanced proficiency with MS Office applications and related accounting and finance software programs
  • Demonstrated project management experience
  • Previous experience supervising staff with the ability to coach motivate and engage employees in a finance function

Schedule Details: 7AM or 8AM start time
Organization: Cape Cod Healthcare, Inc.
Primary Location: Hyannis
Department: HCI-Budgeting -Operational Sup
Employee Classification: Regular-Regular
Shift: Day
Weekend Shifts: None
Holiday Shifts: None
Posting Start Date: Mar 5, 2020
Posting End Date: Ongoing
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