Administrative Dir Financial Analysis, Planning, & Forecast

About the role

The Administrative Director Financial Analysis, Planning, and Forecasting, under limited supervision of the Vice President of Finance, is responsible for the preparation of the annual operating and capital budget, Audit oversight, JV accounting, and AHCA regulatory reports including the Annual AHCA Report, AHCA Quarterly data submissions and other reporting.

Responsibilities

• Prepares and manages the creation of the annual system operating, capital and FTE budgets.
• Prepares and manages the annual Actual Year AHCA report, quarterly AHCA data submissions and annual AHCA reports.
• Prepares and maintains monthly system Financial Variance analysis and reporting.
• Prepares and maintains Strata data reconciliation and report management including General Ledger and Patient Level reporting.
• Prepares custom Program Profit and Loss analysis.
• Manages and monitors the FTE resources of the NCH Healthcare System.
• Manages and directs the Decision Support System.
• Manages and reviews the Daily Monitor data collection reporting process.
• Supports the Operations team by ensuring timely and accurate information.
• Evaluate financial and strategic impact of new business opportunities.
• Collaborates with other departments to analyze different projects to develop goals, measure performance and make recommendations.
• Manages the productivity tool.
• Manages physician compensation plans, reviews physician compensation year-end reconciliation and bonus calculations.
• Presents financial analysis and data to NCH Medical Group Board, key stakeholders and organizational leaders.
• Collaborates with 3rd party vendors on compensation audits and reviews and submits compensation information for national and regional survey purposes.
• Supervise the preparation of the annual 990 filing for the medical group.
• Affords assistance with annual Medical Group audit requests.
• Oversight of the financial reporting for the system, identifying trends, areas for cost optimization and revenue growth to ensure operational and financial success.

Qualifications

• Minimum of Masters Degree in Finance or related field required or a CPA.
• Minimum of 15+ years’ experience in finance, planning, and forecasting.
• Intermediate computer knowledge: Uses Microsoft Word, Excel, Outlook, and Windows.