Overview
This role supports the Corporate Accounting/Finance team and is based at the corporate service center in Plano, Texas. The position reports to the VP of Finance and works closely with the Operations team, as well as Finance and Accounting teams of partner organizations.
The organization is seeking an Accounting/Finance professional with strong analytical and financial experience to manage financial reporting, analysis, and budgeting for assigned JV and MSA emergency/urgent care facility operations.
Responsibilities
- Financial/Operations Reviews
- Serve as a hands-on interface with hospital partner Finance teams and internal Finance staff for financial reporting for assigned JV and MSA operations.
- Review hospital partner accounting records/data to ensure accurate and comprehensive financial reporting and related metrics.
- Analyze and explain key drivers of financial performance.
- Periodically perform revenue cycle analysis.
- Present analysis, insights, and recommended actions to management.
- Reporting
- Manage monthly reporting.
- Lead monthly/quarterly financial reviews with hospital partners and internal management for assigned partner operations.
- Support reporting requests from a healthcare-focused private equity investor.
- Budgeting
- Lead/coordinate the annual budgeting process.
- Prepare annual budgets for assigned partner operations with multiple different fiscal year-ends.
- Implementation
- Coordinate and guide new joint venture and management services agreement partners in finance-related implementation efforts.
- Special Projects
- Identify areas of operational/financial improvement.
- Coordinate with hospital partner teams and the Operations team to operationalize improvements.
Requirements
- Bachelor’s degree in Accounting or Finance
- 5 years minimum; 2 years minimum of healthcare experience (audit experience a plus)
- Demonstrable knowledge of financial statements, the relationships among them, and the underlying business operations they represent
- Experience with quantitative modeling and analytical methods (e.g., operations analytics, financial forecasting)
- Ability to simultaneously manage and prioritize multiple tasks/projects for competing internal and external clients
- Ownership mindset with accountability for timely delivery of analyses and quality of final work product
- Superior judgment, analytical abilities, and decision-making skills
- Expert-level computer skills, including proficiency with Microsoft Office:
- Excel (expert)
- PowerPoint (advanced)
- Word and Outlook (intermediate)
Preferred Qualifications
- Experience with FP&A software
- Provider based healthcare finance experience
Location
Plano, Texas
Equal Employment Opportunity
The organization provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.