Position Summary:
Communicate and report weekly results to division management team. Possess ability to analyze and interpret key issues of all levels of complexity. Responsible for ownership of forecasting financial results using assumptions provided by management, developing financial models as needed, preparing associated board presentations, and managing the company's budgeting software. Produce payor analyses and developing and maintaining labor productivity analyses. Role model and demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety of others. MBA or CPA preferred. Bachelor's degree in an analytical or technical field (Business administration, Finance, Accounting, Engineering, Statics, Math, etc…)5 years financial experience with emphasis on forecasting and/or budgeting. Requires ability to perform statistical data analysis and analytical review. Proficiency needed in various software packages including but not limited to Microsoft Access, crystal Reports, and Microsoft Excel. Requires excellent listening and verbal communication skills; must be a team player. Position requires demonstrated ability to relate to and understand others. Requires excellent organizational skills. Requires strong attention to detail for identifying errors in calculations and reports. Requires proven experience in prioritizing and handling multiple projects and assignments while attaining on-time completion. Requires ability to delegate and follow up on assignments while striving for results. Requires professional demeanor and confidentiality as the position as access to extremely sensitive information. Produce financial, statistical, operational and/or clinical information from multiple sources for use in decision-making. Independently exercise sound analytical judgment. Produce financial models and forecasts as requested by management. Manage company budget and serve as system administrator to budget software. Has responsibility for the system oversight, maintenance, problem solving, support and ongoing education to all users. File required reports with Corporate and serve as a liaison with General Office (G.O) Finance, Assist the Controller in budgeting, financial analysis and cost control. Assist the Controller in counseling the Division and Corporate Management concerning operations and other problems relating to financial control. Prepare ad hoc reports of financial transactions into accurate timely reports, that provide meaningful information for operating management and/or comply with federal, state, and local regulations. Other duties as assigned. Must be able to perform the essential functions of this position with or without reasonable accommodation.
