Cost Allocation Supervisor (Budget Analyst Supervisor)

What You Will Do at ODM:

Office: Fiscal Operations

Bureau: Reporting

Classification: Budget Analyst Supervisor, PN 20087102

As the Cost Allocation Supervisor, you will be responsible for:

• Managing the Cost Allocation Plan and maintaining and updating the chart of accounts and coding for the Ohio Department of Medicaid (ODM)
• Overseeing and managing the distribution of the Ohio Department of Medicaid's administrative costs to State and Federal programs through accounting and cost allocation methodologies
• Review cost pool distributions ensuring methodologies are used and calculations are accurate
• Monitoring and analyzing cost distribution data to determine cost pool funding for use in operating budget
• Supervising the preparation and submission of the CMS64/21 reports for administrative claiming
• Performing standard supervisory activities (establish unit goals, assign work, provide direction, monitor and evaluate performance, recommend discipline, recommend applicants to hire, approve/deny leave requests, conduct staff meetings, etc.).

Completion of undergraduate core coursework in public finance, public administration or business administration; 36 mos. exp. in fiscal management & control involving use of statistical/quantitative analysis (e.g., probability statistics, linear regression, multiple variable regression, computer assisted regression analysis models, trend analysis, forecasting cost benefits analysis) to formulate, project, adjust & monitor allocations.

• Or completion of graduate core coursework in public finance, public administration or business administration; 24 mos. exp. in fiscal management & control involving use of statistical/quantitative analysis (e.g., probability statistics, linear regression, multiple variable regression, computer assisted regression analysis models, trend analysis, forecasting cost benefits analysis) to formulate, project, adjust & monitor allocations.
• Or 12 mos. exp. as Senior Budget Analyst, 63262.
• Or equivalent of Minimum Class Qualifications for Employment noted above.

Job Skills: Accounting and Finance