Responsible for coordinating the financial planning activities throughout the organization. Develops the annual five-year financial forecast, operating budget, and capital budget. Oversees the cost accounting, labor productivity, and financial benchmarking systems. Coordinates the preparation of financial analyses and proformas. Works closely with leadership in providing guidance, analysis, and reporting. Manages the activities of two financial analysts.
Bachelor's degree in business, finance, or related field required. Minimum five years progressive healthcare financial experience that includes a strong working knowledge of financial analysis, budgeting, cost accounting, and financial forecasting. Supervisory and management experience preferred. Strong analytical, presentation, financial statement, and computer application skills necessary.
EOE AA M/F/Vet/Disability