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Budget Analyst II

Boston Children's Hospital • Boston, MA, US • published 2026-09-26 03:51:38.548023

Description

Participates in monitoring and controlling the Hospital’s operating budget. Key Responsibilities Participates in the development and maintenance of the annual budget process. Maintains the Position Control Reporting System to ensure compliance with pre\-established guidelines as determined in the operating budget for salaries and wages. Completes reconciliations between the legacy budget system and the budget ledger. Prepares financial analyses and special projects as needed. Inputs and reviews department budgets for accuracy and appropriateness. Works with managers to resolve submitted information that does not meet established guidelines and offers assistance to address areas of concern. Maintain budgets in Hyperion and Oracle and prepares various analytical and statistical reports to provide explanations and interpretations of all aspects of the budget process. Maintains hierarchy structures for the General Ledger and budget systems. Maintains the Position Control Reporting System to ensure compliance with pre\-established guidelines outlined by the current operating salary and wage budget. Reviews and controls manager requests and changes to ensure compliance with the Position ...

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