Budget Analyst ~ Houston, TX

Budget Analyst
HOUSTON, TX
SCOPE: Under general supervision will review budget results and provide financial analyses to perform comparisons on forecasted revenues, expenses and statistics. Participates in the development, preparation, and presentation of both short and long-range financial and operational plans. Supports and adheres to the company compliance program, to include the Code of Ethics and Business Standards. ESSENTIAL DUTIES AND RESPONSIBILITIES:
 Provides analytical support to Finance Operations department by reviewing the budget to actual comparisons of revenues, expenses, and statistics to develop management discussion and analysis.
 Adjusts budgets as needed to keep up with transitions within the organization
 May assist practice /corporate accounting staffs and controllers to meet Corporate reporting requirements within month-end close guidelines.
 Outlines and creates standard operating procedures to ensure that consistency is maintained
 Develops and maintains exception reporting relative to budget processes
 Will perform various other duties on an as needed basis.
Requirements
EDUCATION: BS/BA degree in Business, Accounting or Finance; EXPERIENCE: Three years experience with budgeting or analytic experience. Prior experience in Healthcare, preferred.
Salary 55-75K

For immediate consideration contact Lee at (713) 877-8506 or lee-resumes@myrecruiting.biz