Overview
This role provides financial analysis to support organizational goals and help ensure efficient, cost-effective operations across assigned areas.
Responsibilities
- Provide financial analysis to administrators and department directors to support efficient and cost-effective operations.
- Prepare operating and capital budget(s) for assigned areas.
- Prepare the 5-year financial operating forecast, including statistics, payer mix, payments capital, etc.
- Conduct examinations and present/justify findings for potential capital acquisitions, projects, new services, and other related initiatives.
- Perform ongoing budget vs. actual revenue and expense variance analysis.
- Review standard and custom reports developed for the entity.
- Prepare verbal or written results of examinations of department operating efficiencies and present/discuss findings with management and others as required.
- Develop and produce management reports as required/requested.
- Prepare operating pro-formas for new services, projects, or capital as needed; recognize financial operations and work with assigned areas, finance, and clinical management/personnel to ensure examination accuracy.
- Provide financial analysis and recommendations for lease vs. buy decisions relating to new equipment.
- Serve as a liaison between the assigned area and Recommendation Help Services and other finance areas.
- Maintain professional growth by joining educational programs and organizations and staying updated on current trends, practices, and developments.
- Conduct finance training for organization personnel as directed.
Qualifications
- Bachelor’s degree
- 3 years of experience
Compensation & Benefits
Benefits may include (eligibility and coverage vary by position type and/or level):
- Immediate eligibility for health and welfare benefits
- 401(k) savings plan with dollar-for-dollar match up to 5%
- Tuition Reimbursement
- PTO accrual beginning Day 1
Location
Texas