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.
Requirements
Bachelor's Degree in Business, Accounting or Finance
Minimum of 3-7 years of relevant finance experience
Strong working knowledge of financial statements and financial analysis, with a general understanding of GAAP preferred
A team leader, team builder, and team player
Demonstrates a strong capability for financial modeling, including advanced Excel functionality and the ability to navigate complex data sets
A solid understanding of system and business processes, as well as healthcare financial issues
Knowledge of KPIs – both financial and operational
Excellent communications skills – including written, oral, presentation and listening