Manager Budgeting and Forecasting

Corewell Health System Budget And Forecasting Manager

Functions as the primary manager for the Corewell Health System Budget and Forecasting team. Oversees the day-to-day operations of the Budget and Forecasting team including monthly and quarterly forecasting, annual budgeting process, long term budgeting, process standardization and adhoc reporting.

Essential Functions

• Provides leadership to the System Budget and Forecasting team.
• Drives standardization and efficiencies in the systemwide Budget and Forecasting process.
• Leads the advancement and operation of financial budget and forecasting technology and systems, including roadmapming future enhancements and leveraging best practices.
• Ensures that key planning deliverables are accurate and submitted to leadership based on required deliverable dates.
• Leads the team in innovative thinking.
• Handle various adhoc reporting requests for all levels of management within the organization and present results and / or recommendations either written or orally within timeframes agreed to with customer.
• Develops plans to meet unexpected situations, new developments and changes in the business environment.
• Develops solutions to problems of unusual complexity, which require a high degree of ingenuity, creativity, and innovation.
• Leads the implementation and operation of the systemwide rolling forecasting process.
• Collaborate with internal business partners to support Budget and Forecasting objectives and outcomes.
• Selects, trains, develops and evaluates subordinates and initiates personnel actions in accordance with departmental policies and organization philosophy.

Qualifications

Physical Demands

5 lbs : Seldom up to 10 lbs

5 lbs : Seldom up to 10 lbs

5 lbs : Seldom up to 10 lbs

5 lbs : Seldom up to 10 lbs

5 lbs : Seldom up to 10 lbs

5 lbs : Seldom up to 10 lbs

5 lbs : Seldom up to 10 lbs

5 lbs : Seldom up to 10 lbs

5 lbs : Seldom

2 lbs : Seldom

Primary Location

SITE - Corewell Health Place - 100 Corewell Drive NW - Grand Rapids

Department Name

Financial Planning & Analysis - Corporate

Employment Type

Full time

Shift

Day (United States of America)

Weekly Scheduled Hours

40

Hours of Work

8am to 5pm

Days Worked

M to F

Weekend Frequency

N / A