Reporting to the Director of Budget & Financial Analysis, the Manager of Budget & Financial Analysis is responsible for managing the day-to-day operations of the Budget team comprised of 4 financial analysts/senior analysts. The Budget Manager will oversee the operating and capital budget processes, monthly actual to budget variance reporting, and other ad hoc financial analysis. The Manager plans, develops and communicates a > $2B Institute operating budget, involving about 150 individual department contributors. The Manager will be responsible for creating high level and in-depth operating expense analysis. The individual will assist in converting hospital wide and departmental goals and objectives into financial plans.
Located in Boston and the surrounding communities, Dana-Farber Cancer Institute brings together world renowned clinicians, innovative researchers and dedicated professionals, allies in the common mission of conquering cancer, HIV/AIDS and related diseases. Combining extremely talented people with the best technologies in a genuinely positive environment, we provide compassionate and comprehensive care to patients of all ages; we conduct research that advances treatment; we educate tomorrow's physician/researchers; we reach out to underserved members of our community; and we work with amazing partners, including other Harvard Medical School-affiliated hospitals.
PRIMARY DUTIES AND RESPONSIBILITIES:
MINIMUM JOB QUALIFICATIONS:
KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:
Oversees a team of 4 analysts and senior analysts.
Dana-Farber Cancer Institute is an equal opportunity employer and affirms the right of every qualified applicant to receive consideration for employment without regard to race, color, religion, sex, gender identity or expression, national origin, sexual orientation, genetic information, disability, age, ancestry, military service, protected veteran status, or other groups as protected by law.