Overlake Medical Center & Clinics

Financial Planning and Analysis

• Responsible for a variety of Finance related functions to include developing pro forma work on existing and new services, updating the multi-year forecast model and ongoing analysis of the cost accounting system and service line reporting.
• Assist the Director during the annual operating budget cycle.
• Use advanced computer techniques to retrieve and analyze data and present results to management.
• Develop reimbursement assumptions for impact of differences in payer reimbursement methodologies.
• Prepare routine analysis of the cost accounting system and assist with annual system maintenance.
• Monitor and prepare periodic program and service line performance evaluations in conjunction with Strategic Planning.

Senior Financial Analyst