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Director, Budget and Financial Planning

Location: Fort Worth, TX
Job # 11210939
Date Posted: 07-26-2018
Summary: The Director of Budget and Financial Planning (DBFP) oversees the Financial Analysts and is responsible for the coordination, preparation and reporting of the financial, statistical, and capital budgets; preparation of the monthly flex budget; preparation of monthly variance analysis and reporting; preparation of the long-range financial forecast; and preparation of the quarterly financial forecasts. The DBFP will perform routine and periodic analyses to help facilitate the strategic and financial planning process.

  • Bachelor's Degree in Accounting or Finance, Masters Preferred.
  • C.P.A. required. 
  • Ten years accounting experience, with at least 5 years with Budget and Financial Planning--preferably healthcare setting.
  • Budget software experience required, Strata experience preferred.
  • Advanced MS Excel and intermediate MS Access, Power Point and Word required.

Licensure, Registration, and/or Certification
  • CPA required.

Cook Children's is an EOE/AA - Minority/Females/Disability/Vet

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Gyna M. Bivens
President & Executive Director
North Texas LEAD

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