FP&A Director | Can Start ASAP

Duties and Responsibilities:

• Delegate, control and review work assignments of direct reports
• Plan, supervise, and participate in annual operating and capital budget preparation
• Prepare quarterly reforecasts including financial and cashflow projection
• Prepare month end close reviews, trending reports, volume analysis, normalization analysis
• Follow-up on outstanding issues and monitor audit results
• Prepare monthly capital cashflow projections
• Promote quality and consistency in executive and decision support information Other duties as assigned

Finance Director is also responsible for reviewing managed care and other decision support analyses and related information generated by Senior Accountants and Accountants. Finance Director will work with business development and department/service line directors on formulation of assumptions, market analysis, volume projections, and pro forma/IRR calculations.

1. Track labor and expense performance of Access Healthcare entities
2. Monitor and analyze performance of Access Healthcare entities and assist leadership
3. Supervise FP&A staff, including the hiring, mentoring and training of the staff
4. Prepare and maintain eCATS, eCER, TIBS, budget files, forecasts
5. Analyze and/or prepare:

• capital acquisitions
• budgets and forecasts
• volume reports
• contribution margins
• physician manpower results
• net revenue analysis
• other ad hoc reporting, as assigned

Coordinate with Access Healthcare revenue cycle services group on patient accounting matters, including posting of payments and adjustments and approval of patient and insurance refunds.

Prepare managed care analytics, payer mix and contract analytics, and assist with contract negotiations

Preferred:

• Progressive financial health care or equivalent experience in the areas of general accounting, financial systems, financial statement preparation, operational review and analysis, operating and capital budget development; S2K general ledger experience.
• MS Excel, Access, Outlook, Word, PowerPoint, and accounting software packages