Supports the organization with business planning, strategic data analytics, due diligence related to competitive and market insights, and decision support related to: month-end close needs, feasibility analyses, trends, revenue cycle decisions, dashboards, scenarios, and forecasts. Assists in the annual operating budget, coordinating with the various operating managers and preparing reports to the Board and other entities. Leads in performing business plans. Provides operational cost, profitability and productivity analyses. Undertakes other Decision Support and planning tasks, as needed.
• Bachelors degree in Accounting or business-related field.
• Five years of progressively more responsible financial experience in business planning, strategy and forecasting.
• Advanced working knowledge of Microsoft Professional Office software and mainframe systems.
• Financial analysis and budgeting experience in a healthcare environment.