Position Description

Northside Hospital is a premier healthcare provider in the Atlanta area, dedicated to delivering exceptional patient care and creating a positive work environment. We are seeking a highly motivated and experienced Coordinator of Operating Budgets & Reporting to join our dynamic Financial Planning & Analysis team.

 

Responsibilities:

Coordinate the development of annual operating budgets (fixed and flex) for all facilities and departments. Prepare monthly variance reports and provide detailed explanations. Manage the financial accountability process, including variance explanation solicitation. Oversee the contingency budget in accordance with hospital policy. Develop and manage budgets for travel, education, maintenance, and repairs. Manage the hospital’s budget system (Axiom) and educate staff on its use. Identify opportunities for process improvement and make recommendations to management. Supervise and mentor a team of financial professionals. Conduct ad-hoc analyses as needed.

 

Equal Opportunity Employer:

Northside Hospital is an equal opportunity employer and values diversity. We are committed to creating an inclusive environment for all employees.

 

 

Position Requirements

Qualifications:

Bachelor’s degree in finance, accounting, or related field. 6+ years of experience in corporate finance or budgeting. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Advanced proficiency in Microsoft Excel. Knowledge of budgeting software and systems (Axiom experience a plus). Experience with SQL or Aginity is preferred. Healthcare industry experience is a plus.

Key Skills:

Budget Development Financial Analysis Process Improvement Leadership Communication Systems

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