Budget Manager Resume Example

Finance professional with 20+ years extensive experience in accounting, budgeting, forecasting and long range financial planning for the 10th largest not for profit integrated Health System in the US with over $12.7 billion in revenue.

• Compile, interpret and consolidate operating units financial statements in order to accurately develop the System's income statement, cash flows, balance sheet and ratios for presentation to Senior Management and Governance
• Develop narrative for Senior Management detailing major risk factors and other considerations that could affect the Budget and Five Year Plan
• Assist Senior Management in the development of annual operating income targets, due diligence analysis and ad hoc projects
• Direct the development of the System's fringe benefits assumptions to be used in the Budget and Five Year Plan
• Develop the Executive benefits projections to be incorporated in the Budget
• Review, analyze and challenge budget/forecast package submittal from operating units for integrity and accuracy
• Develop instruction package incorporating timely assumptions to be utilized in the preparation of the Forecast, Budget and Five Year Plan
• Partner with Fixed Assets department to ensure accurate recording of all capital projects and CIP
• Collaborate with sites of care to review completed capital projects with the goal to re-coupe unspent funds
• Project capital expenditures to be included in the Forecast, Budget and Five Year Plan that affect Cash Flow
• Provide direction, analysis and advice to various management levels within the organization utilizing Key Performance Metrics
• Benchmark against best practice and develop recommendations  (Truven)
• Manage inter-facilities relations to ensure Forecast/Budget process flows smoothly and timely 
• Quantify, analyze and communicate the impact of new economic, political and system-wide initiatives to all sites affected 
• Implement new Management Reporting, Rolling Forecast/Strategic Planning and Budget software (StrataJazz)
• Select, managed and train budget staff in all budgeting functions and special projects
• Partner with the accounting department management team to maintain accurate rollup and intercompany structure
• Supervise accounting operations, journal entries, month-end financial close presentations, account reporting, review work papers, year-end financial close and Audit presentation 
• Manage any request/question from internal and external auditors
• Quantify and track identified synergies
• Created procedures manual for various internal processes 
• Create financial models and pro-forma financials for prospective joint ventures and other growth opportunities

• Microsoft Suite Proficiency in Microsoft Office Suite Excel (Macros), Word and Power Point Presentations
• LAWSON
• Truven Health Analytics
• Hyperion Enterprise
• ESSBASE
• EPSi
• StrataJazz