Financial Planning and Analysis

• Responsible for providing finance based analytical support to all levels of management
• Assists in the documentation or analysis of simple financial analysis projects
• Assists in preparing basic financial analyses for various projects, including business plans that support new and expanded services and facility and equipment acquisitions
• Assists in the preparation and submission of documentation for long term financing requests
• Assists with the development of the annual budget
• Develops profitability analysis for clinical service lines and payor classes
• Meets with and provides guidance to managers, assisting them in budget preparation or analysis projects
• Develops trend analysis reports that monitor hospital or corporate key performance indicators and compares them to internal and external benchmarks
• Ensures safe care to patients, staffs and visitors; adheres to all MHHS policies, procedures, and standards, within budgetary specifications, including time management, supply management, productivity, and accuracy of practice
• Promotes individual professional growth and development by meeting requirements for mandatory/continuing education, skills competency, supports department-based goals which contribute to the success of the organization; serves as preceptor, mentor, and resource to less experienced staff
• Demonstrates commitment to caring for every member of our community by creating compassionate and personalized experiences
• Models Memorial Hermann’s service standards by providing safe, caring, personalized and efficient experiences to patients and colleagues

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