Overview
This role serves as a key financial resource by providing financial analysis to support organizational goals.
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, and other related factors.
- Prepare and present examination results, and justify findings for potential capital acquisitions, projects, new services, and similar 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 regarding department operating efficiencies and present/discuss findings with management and others as required.
- Develop and produce management reports as required or requested.
- Prepare operating pro-formas for new services, projects, or capital as needed; ensure examination accuracy in partnership with finance and clinical management/personnel.
- Provide financial analysis and recommendations for lease vs. buy decisions related to new equipment.
- Serve as a liaison between the assigned area and Recommendation Help Services and other finance areas.
- Maintain professional growth by participating in educational programs and organizations and staying current on trends, practices, and developments.
- Conduct finance training for organizational personnel as directed.
Qualifications
- Education: Bachelor’s Degree
- Experience: 3 Years of Experience
Compensation & Benefits
Benefits are designed to support employees throughout their journey. Full details on coverage and eligibility may include:
- 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
Note: Benefits may vary based upon position type and/or level.
Additional Information
- This job description outlines essential functions and may not include every responsibility, duty, knowledge, skill, or ability. Management can assign or reassign duties at any time.
- Competent performance of essential duties, commitment to customer service, integrity, and synergy are required.