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Coordinator Financial Planning & Analysis
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Full-time
- This includes preparation of all annual operating and capital budget data and presentation to Hospital Administration.
- Develops educational tools related to budget monitoring and financial reporting processes.
- Assists with the integration of KRONOS, Lawson, Eclipsys, and Strata systems data into the budget monitoring and reporting processes.
- Coordinates the process of spreading the operating expense budget by department along with statistical measures of productivity (i.e., patient census, surgical volume, and outpatient visits per month).
- Prepares monthly analysis of budget variances and actual spending rate results for distribution to Hospital Administration.
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