Job Summary:

Under limited supervision, responsible for providing financial analytics, forecasting, modeling, and reporting for assigned division(s). Leads or mentors lower level team members.

Job Duties:

Develops and implements financial reporting, data analysis, data management, and forecasting of current/future financial performance.
Collects, compiles, verifies, and analyzes financial information and economic indicators to ensure leadership has accurate and timely information for making strategic operational decisions.
Defines and conducts the statistical analysis for the development of new programs, meets with members of leadership to present and discuss the financial forecasts, and works with them to fine-tune the financial model.
Manages budget preparation for assigned area of responsibility; provides support to budget managers and departmental administrators; reviews annual budget proposals for validity against historical metrics.
Provides accurate and timely reporting of financial and operational statistical data to external organizations as necessary.
Maintains financial and productivity models and reports that contribute to the financial planning efforts.
Assists in budget preparation, implementation and oversight of commitments and other transfers.
Extracts and reconciles monthly budget reports.
Completes special projects and ad-hoc reporting requests related to finance and budgeting activities as required by senior management.
Performs all other duties as assigned.

Education:

Bachelor’s degree in a finance related field is required.

Experience:

Five (5) Years Of Directly Related Experience Is Required.

Preferred:

Accounting Experience Is Preferred.

Master's degree in a finance related field and seven (7) years of financial management experience in a health care setting is preferred.

Additional Information