• Coordinates operating budgeting and management reporting activities for the assigned departments budget formulation and variance analysis review. • Utilizes reports to analyze data from various sources and systems to present reports for budget planning and decision-making. • Administrator of the assigned department's budget and management reporting software including ongoing system maintenance and reporting. • Collaboratively interacts with Information Technology, Accounting, Finance & Reimbursement, and Patient Financial Services. • Assists with the coordination of the hospital’s annual budget process and becomes budgetary decision makers during peak periods. • Provides thorough financial and statistical analysis to produce reports and support decision making. • Maintains and designs database structures for reporting and analysis. • Maintains expert level report writing for budgetary and management reporting systems, and is an expert in Microsoft Excel. • Identifies appropriate data sources for reporting and analytic needs. • Meets with departments and accounting staff to understand business needs for reporting requests.