Sr. Budget Data Analyst

Profile

Sr. Budget Data Analyst','Full-time','Supply Chain','1','1','80','80','Occasional','Occasional','COLORADO-ENGLEWOOD-DENVER INVERNESS','','!*!
Job Summary / Purpose
Primarily responsible for analyzing supply chain data to provide insight to leaders on initiative performance, forecasts, and budgeting to improve the predictability of market supply expenses.  Supports the budget development process and variance reporting. Develops the presentation of recommendations determined by the budget department and effectively communicates the output to the market finance leaders.  Works with analysts in other functional areas to connect analysis and ensure consistency in measurement, reporting, and interpretation. 
 
Essential Key Job Responsibilities


Produces forecasts for supply and pharmacy expense trends

Analyzes market performance on expense reduction initiatives and update forecasts throughout the fiscal year

Develops analytic models to provide insight to supply expense budgeting

Develops budget variance reporting templates and organize market report-outs

Connects with analysts from other functions to collaborate on analytic standards

Helps coordinate improved cross-functional activity by utilizing analytics and key measurements to identify opportunities to eliminate waste in processes

Works closely with analysts and stakeholders in other CHI business functions to develop an analyst community,  eliminating information gaps across functional areas

Contributes to the development of data governance standards
 ','!*!Education:


A Bachelor’s degree (BA/BS) in related field from four year college or university is required

Required Master’s or Post Graduate Degree in a related field (e.g., MBA)

An equivalent combination of education and experience may be considered.
 
Experience:


Minimum of 5 years of related experience in financial analyst or accounting role OR,

Demonstrated analytical experience; supply chain and healthcare experience preferred

Progressive experience in project management preferred.

Able to function independently, adapt quickly to changing environments and open to new ideas

Capable of maintaining an independent perspective without losing collaborative nature, trust and respect

Open and willing to engage other roles and departments when appropriate, including Division leaders

Shows a high sense of urgency and ability to lead multiple projects simultaneously

Seasoned business judgment and superior analytical abilities, particularly in strategic business and financial analysis

Ability to prepare quick pointed summaries for executives and stakeholders

Ability to deal with conflict and difficult people

Knowledge of relevant analytical and statistical software

Prior knowledge of the supply chain and healthcare operations is an advantage

Capability to translate the technical aspects of quality to what it means for the business, both top and bottom line

Mathematical skills: Ability to work with mathematical concepts related to financial cost analysis.

Reasoning ability: Ability to solve practical problems and interpret instructions furnished in written, oral, or diagram form.

Ability to write reports, business correspondence, and procedure manuals.

Must be proficient with Word, Excel, PowerPoint Access and Outlook
 ','We’re an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.','2017-R0135869','Catholic Health Initiatives - National Office','Sr. Budget Data Analyst

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