Serves as process leader to build and review annual operating and capital budgets for designated entity(s). Acts as a Finance Partner to assigned Senior and Operations Managers, supporting their financial needs and serving as a knowledge resource to them. Works with Operations Managers to appropriately allocate departmental costs to the activity code level. Develops and shares service line profitability analyses, lease-buy analyses, financial projections, and other analytic reports such as developing and tracking financial improvement opportunities.
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Finance Partner and Management Reporting:
• Supports assigned hospital leadership with their financial needs and acts as a knowledge resource to them – reviewing financial data, interpreting performance, assisting with variance analysis, making recommendations for improvements. Develops an in-depth working relationship with assigned operations managers.
• Creates, reviews and validates reports and reporting systems used by management – including service line profitability analyses, lease-buy analyses, financial projections and other monitoring reports; synthesizes complex data into user-friendly presentations. Effectively communicates reports and findings to appropriate parties.
Grant Reporting/Revenue Cycle:
• Track all grants and report as needed. Understand the CCBHC Grant process, including the cost report.
• Manage a team of Revenue Cycle Specialists. Become familiar with cost reporting and billing for the CCBHC Grant.
• Work closely with the CCBHC Director to evaluate costs associated with the grant.
Budgeting / Forecasting / Long-range Plan Process leader:
• Process leader for building and reviewing annual operating and capital budgets for designated entity(s).
• Supports assigned Operational Managers in the development of their budgets.
Education: Bachelor’s degree in accounting or business Required.
Experience: Minimum requirement of three years accounting experience. Budgeting, costing and financial analysis experience preferred.
License(s)/Certification(s): Valid driver’s license when driving any vehicle for work-related reasons.
Knowledge/Skills/Abilities: Knowledge of spreadsheets and computer-based applications required. Proficiency in Microsoft Office products preferred.
Other: Use of usual and customary equipment used to perform essential functions of the position.
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