Location
Franklin, TN | United States
Job description
We are seeking a Budget Analyst for a multi-state healthcare provider based in Franklin, TN. This offers a progressive and employee-focused culture focused on providing the best possible healthcare to an underserved population.
The Budget Analyst will :
- Create budgets on new RFPs.
- Roll forward client budgets annually, calculating renewals & periodically review CPI based on the site assignment listing.
- Collaborate with the Business Development Team to ensure they have the analysis for client communication.
- Make recommendations on client budget changes and analyze profitability on new budget requests in the RFP process based on your site assignments.
- Conduct contract reconciliation analysis for assigned sites prior to budget renewals. Review quarterly ADP reconciliations, Over hours reporting, RX/Med supply costs, & and monthly pools/caps for reasonableness. Make recommendations for budget changes based on analysis.
- Handle miscellaneous projects or reports as required by management.
- Review month end financial performance including actuals vs budget on Department fixed expenses and make necessary adjustments for month end close.
- Issue monthly Department fixed Expense reports and work with Managers on corrections
- Assist the Accounting team with semi-annual and annual budgets maintenance.
- Other duties as assigned
Budget Analyst
Job tags
Salary
