Preventive Care • Specialized Care • Children's Hospital • Comprehensive Cancer Center • Digestive Health Center
10,000+ employees
⚕️ Healthcare Insurance
December 6
🇺🇸 United States – Remote
🌲 North Carolina – Remote
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis
Preventive Care • Specialized Care • Children's Hospital • Comprehensive Cancer Center • Digestive Health Center
10,000+ employees
⚕️ Healthcare Insurance
• Supports functions related to financial and business analysis; budgeting; capital planning; financial trends and variance analysis; business development and project management. • Provides management with financial analyses that clearly identify areas of opportunities, measures current and future financial performance and explains variances. • Prepares capital plans, execution documents, budgets and ensures adherence to pertinent schedules. • Prepares monthly budget reports and works with management to assure action on variances. • Monitors and reports benchmarking data. • Ensures reporting of productivity, analyzes trends and reports recommendations to management. • Reviews financial reports and analysis with management, both internal and external customers. • Identifies risks and opportunities for financial performance, based on variance analysis. • Performs ad-hoc analyses that includes program review, revenue, FTE, expense trend analyses, KPI performance, and business development assessment. • Utilizes various financial and business intelligence systems to mine operational and financial data. • Develops key deliverables and reports in a logical, clear and concise manner for senior level management. • Must be able to lift and move notebooks and boxes weighing up to twenty pounds. The candidate will perform mostly sedentary work. Some travel required to other facilities for off-site meetings.
• Bachelor's degree from an accredited college in Accounting, Business Administration, Healthcare Management, Finance or related field is required. • Master's degree or professional designation (CPA, CMA) is preferred. • 3 years related experience in finance or accounting role required; experience in the healthcare industry preferred.
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