This position within the Technology Enables Services (TES) Physician Enterprise Finance group is responsible for supporting financial forecasting, CAPEX projects, monthly reporting, and pricing.
What will be my duties and responsibilities in this job?
Financial Analysis - This position is expected to provide timely, relevant, and accurate analysis of the results of Physician Enterprise functions against historical, budgeted, forecasted, and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
Planning & Forecasting - This position is expected to support the financial planning activities of Physician Enterprise functions in a manner that yields challenging, but achievable, strategic plans, budgets and forecasts and provides clear understanding of results
Modeling - Maintain and develop various financial models used during the planning processes and to support decision making by executive leadership, ensuring quality, accuracy, and focused analytic review
Special Projects - This position is expected to possess the skills and initiative to carry out special financial planning and/or analysis of projects of varying nature and complexity with limited supervision by clarifying objectives and assumptions or making appropriate judgments where necessary. This may include analysis of financial metrics, process improvement initiatives, etc.
What are the requirements needed for this position?
Bachelor's degree in Accounting, Finance, Business, or related area
Modeling - Ability to create financial models for ad-hoc reporting and working with large volumes of data
Strong analytical, problem-solving, and effective communication skills.
Be able to clearly link financial results to operational performance drivers and generate alternatives and drive positive change
Results-driven and accustomed to working with changing priorities, multiple initiatives/projects, and quick delivery in a fast-paced environment
Strong MS Excel skills
What other skills/experience would be helpful to have?
6 months of practical financial experience in a role with a demonstrated ability to work cross-functionally to achieve results
Demonstrated experience using financial planning and analysis systems (e.g. TM1, SAP, Oracle or Workday)
Knowledge of financial practices and processes
Consulting and/or Healthcare billing industry experience a plus
Experience utilizing BI Tools such as Power BI, Tableau experience is preferred
Knowledge of SQL for reporting and Python coding experience highly desirable
What are the working conditions and physical requirements of this job?
General office demands
How much should I expect to travel?
Employees in roles that require travel will need to be able to qualify for a company credit card or be able to use their own personal credit card for travel expenses and submit for reimbursement.
Join our team today where we are creating a better coordinated, increasingly collaborative, and more efficient healthcare system!
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