Financial Controller

EAGLEVILLE HOSPITAL•Eagleville, PA

12d•Onsite

About The Position

Responsible for managing the Director of Finance (DF) and Director of Financial Planning and Analysis (DFP&A), ensuring the integrity of the hospital's financial statements, systems, and control environment. This role ensures compliance with all audit, tax, and financial reporting requirements, provides meaningful intelligence to the CFO and CEO for decision-making, and leads change management initiatives aligned with hospital and department objectives. The position reports directly to the Chief Financial Officer (CFO).

Requirements

Bachelor's degree in business, accounting, or related field.
Minimum of five years' experience in a senior financial/accounting position.
Strong knowledge of GAAP.
Ability to implement new accounting pronouncements and/or complex transactions.
Well-versed in computerized ERP systems and the use of data.
Proficiency in payroll and accounts payable functions.
Experience in budgeting and creation of KPIs.
Advanced Excel skills.
Change management experience.

Nice To Haves

MBA or CPA preferred.
Experience in a hospital/healthcare environment.
Nonprofit experience is a plus.

Responsibilities

Manage the DF and DFP&A and all responsibilities under their purview.
Ensure the integrity of financial statements, systems, and the control environment, including general ledger, payroll, accounts payable, and budgeting.
Oversee cash and investment tracking and projection modeling.
Draft board financial presentation materials.
Ensure compliance with all internal and external audits and reporting requirements, including the 403(b) Savings and Retirement Plan, Form 5500, Single Audit, and XYZ Report.
Ensure compliance with all tax-related requirements, including Form 990 tax returns, payroll tax items, and sales and use tax filings.
Serve as the main liaison with auditors for all audits and financial reports.
Establish and maintain financial controls and the overall control environment, including creating policies and procedures to safeguard hospital assets.
Establish and maintain documentation and workflows of financial systems and critical functions to ensure operational fluidity and coverage.
Establish and maintain key performance indicators (KPIs) for the hospital and department in conjunction with the CFO.
Lead change management initiatives in conjunction with hospital and department objectives, and champion efforts to create efficiencies.
Collaborate with the Director of Revenue to ensure all revenue, accounts receivable, and related reserves are appropriate.
Consult with the CFO on all new programs, facilities, entities, etc., and provide meaningful intelligence.
Undertake special projects as assigned by the CFO and CEO.
Review and investigate budgets in response to inquiries.
Assist in planning the corporation’s financial operations and feasibility.
Perform all other duties as assigned.