📁
Administrative/Corporate
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Hillside Childrens Center
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Responsible for developing and supporting operational budgets and most current rate methodologies for designated affiliates and supports new service development efforts; including developing budgets and pricing models, contract reviews, negotiations, and presentation.

Job Responsibilities include, but are not limited to:

  • Assists in the preparation of annual operating budget, budget comparisons, variance analysis and revenue projections.
  • Responsible for maintain comprehensive and timely information to support financial analysis and budget status reporting.
  • Perform budget analysis; examine budget proposals for completeness, accuracy and consistency with organizational objectives.
  • Prepare annual cost reports for rate methodology based services for all affiliates
  • Supports new service development efforts; including developing budgets and pricing models, contract reviews, negotiations, and presentation
  • Develops and analyzes cost based rate systems for various funder systems
  • Act as a liaison for operational managers and external customers for all affiliates regarding questions about financial data provided in monthly financial reports for designated services
  • Provides recommendations on budget to managers developing new programs or extension to current programs
  • Ensure financial reports are representative of budget and reimbursement requirements

Bachelor’s degree in Accounting, Finance or Business with at least 2 years’ experience with financial reporting and analysis required. Will consider significant experience in a Financial Analyst role in lieu of degree.

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