If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your life's best work.(sm) Primary Responsibilities:Provide financial support and commentary for month end variance analysis for management reviewParticipate and coordinate quarterly forecasting with various levels of management to support short term and long term P&L forecastBuild complex financial models and analytical tools to support payer contracting negotiationsLeverage big data to develop metrics and insightful analyses to measure financial performance and to facilitate decision making for senior managementImprove forecasting accuracy by analyzing current and past trends to identify causes of unexpected variancesIdentify and understand key IPA trends and establish proactive solutions to identify opportunities and drive performanceResponsible for timely and accurate reporting and analysis on RAF to assist organization in achieving RAF goalsProvide analytic support and present findings/recommendations to department and Senior Leadership regarding profitability, RAF goals, rates, utilization, etcDevelop and improve financial reports and budgeting / forecasting processPerform Ad-hoc, ROI, and pro forma analysis as needed
Required Qualifications:5+ years of progressive professional experience in the following areas:Financial AnalysisBuilding complex Financial ModelsCorporate FP&ABudgeting / ForecastingStrong technical skillset (i.e. intermediate in SQL coupled with a Finance background)Expert level of proficiency with MS Office (Excel, Access) Preferred Qualifications:Bachelor's degree in Finance or Accounting or Economics or equivalent (i.e., engineering, mathematics, quantitative, etc.)Investment banking / consulting / private equity a plusExperience handling and analyzing large data setsExperience with process improvement / automation within a Finance functionHyperion Essbase and PeopleSoft experience a plusIPA / Managed Care experience a plusKnowledge of GAAP/Accounting principles a plusStrong communication skills with all levels within an organizationsExperience working with management at all levels
Our mission is to help people live healthier lives and to help make the health system work better for everyone.- We seek to enhance the performance of the health system and improve the overall health and well-being of the people we serve and their communities. - We work with health care professionals and other key partners to expand access to quality health care so people get the care they need... at an affordable price. - We support the physician/patient relationship and empower people with the information, guidance and tools they need to make personal health choices and decisions.