Financial Planning and Analysis

• Supports assigned service line(s) and/or assigned hospital.
• Interacts with all levels of management to provide analysis and recommendations that support the organization’s financial goals and strategic plan.
• Prepares monthly Internal Financial Review.
• Prepares monthly financials, including current period performance, in-depth financial trend, variance analysis, and P&L analysis for Administration.
• Develops the annual operating budget including volumes, revenue, FTEs, salary, supply, and other expenses in accordance with system profitability targets.
• Works closely with Administrator/Director and departmental leadership to provide financial support in identifying issues pertinent to department financial operations.
• Analyzes reimbursement trends to determine the impact to net collections and causes for variance.

Financial Analyst, Planning & Analysis

Director, Financial Planning & Analysis – GTM

Senior Investment Analyst – Alternative Investments

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Engineering Manager – Finance

Senior Financial Analyst – Corporate FP&A