Sr Director Finance

FMOLHS•Jackson, MS

20h

About The Position

The Senior Director of Finance will be responsible for financial management reporting, budgeting, and financial modeling. The Director of Finance will provide assistance to the EVP Finance - CFO and will manage the financial analyst at the local facility.

Requirements

5 years in Accounting/Financial Management
3 years supervisory
Bachelor's in Accounting

Responsibilities

Participates in the development, implementation and management of organizational strategic plans, goals, and objectives.
Directs the development of operating and capital budgets and ensures alignment with organizational goals and objectives.
Analyzes budget variances and identifies appropriate action steps needed for meeting budget targets.
Ensures that the budget process is timely, comprehensive, and interactive with operational leaders. Vulnerability and provide recommendations and solutions.
Collaborates with system-wide financial management to ensure consistent policies and procedures are used throughout the organization.
Advocates continual education as a means of promoting the high-quality services provided by all departmental personnel.
Analyzes cash flow, cost control and expenses. Analyzes financial data to pinpoint areas of potential.
Review monthly financial statements prepared by FMOLHS General Accounting for consistency, accuracy, and appropriateness for local facility.
Responsible for the preparation of the annual operating and capital budget, including interaction with VPs, directors, and managers.
Responsible for productivity reporting for all departments on a bi-weekly basis (minimum) with goal to develop daily productivity reporting.
Partner with department managers to ensure financial integrity at the departmental reporting level.
Conduct actual to budget variance reconciliations with facility directors and managers on a monthly basis.
Oversee the development of regular reporting and analysis, including key metrics reports, and conduct financial analysis as required.
Monitor physician payments for contract compliance.
Lead the quarterly forecast process.
Provide for the ongoing financial modeling and analysis expertise to business partners.
Analyze trends for costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
Coordinate Community Benefit Reporting.
Capital spending tracking.
Ensure consistent service delivery in a consultative and solutions-based capacity to all levels of hospital leadership with regard to financially related departmental or service line plans.
Serves as champion for finance.
Other duties as assigned.
Consistently performs 12 organizational Service Standards focused on Values, Service and Quality.