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- Analyze revenue, volume, expense, and productivity trends by site, service line, and provider
- Support the preparations and distribute monthly and quarterly financial reports with operating results and, working with the finance team, provides quantitative and qualitative analysis of key variance and trends
- Provide financial analytical support to site managers, regional directors, and senior management
- Perform actual to budget variance analysis and develop projections to provide financial analyses to support operations and management decisions
- Update and maintain models to estimate financial performance and develop proformas to evaluate financial results for new service lines, equipment purchases, and de novo offices
- Participate in internal MORs to gather information on volume trends and performance against budget
- Perform managed care contracting analysis/modeling to support Managed Care department for contract negotiations
- Work closely with FP&A department of MSO to provide commentary and analysis for MORs
- Collaborate with Finance & Accounting Department to complete month end close responsibilities
- Work with Clinical Operations to develop yearly budgets and educate on key business policies, processes, and guidelines.
- Performs other duties as directed.
Sr. Financial Analyst, Texas Market - Plano, United States - United Musculoskeletal Partners
Description
_Reporting directly to the CFO, the Financial Analyst will be a strategic partner supporting finance and clinic operations. The successful candidate will provide financial and analytical support for the Practice around reporting and support for management decisions. This position will be a high-profile position interacting with all levels of management and physicians in the organization. The position will prepare monthly financial reports for month end close and senior-level reporting requirements for MORs. The position will have exposure to many facets of the business._
To perform this job successfully an individual must be able to support each essential function satisfactorily.
Company: United Musculoskeletal Partners
Job Type: Full-time
Address: 4031 W Plano Pkwy, Plano, TX,