Financial Planning and Analysis

• Financial modeling for the Hospital practices, including: Site/contract level financial analysis; Margin/profitability metrics
• Evaluation and determination of appropriate overhead allocations.
• Assistance with budget variances.
• Support of monthly operations committee and quarterly board of directors meeting presentations.
• Tracking and analysis of physician compensation.
• Budgeting and forecasting process.
• Produce timely financial analytics related to physician productivity, reimbursement trends, monthly close (actuals versus budget, vendor spending), financial assessment of performance, and budgeting / planning.
• Report on financial performance by developing operating and financial metrics, analyzing results and trends, providing budget variance feedback, preparing facility site profitability, and driving financial accountability throughout operating units.
• Performance of ad hoc financial requests as needed.

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