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    Dir Financial - Dallas, United States - IASIS Healthcare

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    Description
    Dir Financial & Operations AnalyticsClick Here to Apply OnlineJob DescriptionLocation: Steward Health Care
    Posted Date: 1/22/2024

    Job Type:
    Full TimeDepartment: Mission Control


    KEY RESPONSIBILITIES:


    Monthly / Quarterly Reporting & Analysis:Design and maintain (with BU input) daily / monthly dashboardsDesign and coordinate standard monthly budget vs actual analysisCoordinated with BU CFOs, Accounting, ReimbursementConsolidate packages and resultsPrepare consolidated monthly MD&A and Executive PresentationCoordinate monthly MD&A with BU CFOsDevelop overarching narrative for performance; develop concise presentation for Executive LeadershipManage and track progress on monthly follow-up items.

    Collaborate with Director of Business Development to complete regional strategic business initiative pro-forma's and analysis.
    Prepare and present service line analysis.

    Monitor KPI's and standardization methodology with corporateReview Reimbursement / Managed care contract changesOutline impact - short- and long-term impactForecasting / Projections:Develop and maintain monthly forecastsCoordinate / drive process of input from BU and Hospital leadersIntegrate rolling capex needs / schedules.

    Develop an internal stratification methodology to prioritize hospital needs.

    Be a key communication point with internal partners and stakeholdersHospital Leadership, Central Business Office, Steward Physician Group, Steward Health Care Network, Corporate, IT.


    Budget:

    Annual budget:
    Design and coordinate process with BU leaders/teamsCalendarProvide analysis to set annual targetsWeekly meeting structureCoordinate / support BU business plan / initiatives for annual budgetRevenue budget coordination:Coordinate reimbursement and revenue cycle budget metricsDefine working classifications for revenue and key statistical driversBudget package preparation for SLT presentation Other:Manage and develop financial analyst capabilitiesAssist hospitals with CapEx ROI analysisSupport BU's as appropriate and needed with ad hoc analysis REQUIRED KNOWLEDGE &


    SKILLS:


    Bachelor's Degree in accounting or similar subject required.7-10 years of overall business experience with 5-7 years of experience in hospital or health care system financial planning & analysisConsulting or Accounting firm experience will be considered.

    Understanding of healthcare reimbursement, revenue cycle, day-to-day operations requiredAdvanced financial modeling skills are required.
    MediTech and Axiom software experience are desirableApplication InstructionsPlease click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you


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