Sr. Manager, Rotating Controller (Remote)

McKesson•Irving, TX

17h•Remote

About The Position

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you. Current Need The US Oncology Network has an immediate need of a qualified candidate for the role of Rotating Practice Controller to join the Finance Operations Team. This is a full-time position, reporting to a Senior Regional Finance Director and will also work closely with the Regional Finance Directors, Physicians, Practice Leadership, and Practice Accounting teams. This role will support Finance Operations in covering open positions across the Network as well as assisting in ad hoc projects across Accounting, FP&A, M&A, and Finance Operations. Position Description Advises Practice physicians and Senior Leaders on the practice management financial programs in a multi-site location. Assists in determining financial goals for the various operating units, analyzing reporting variances and maintaining general ledger and related systems for accounts receivable, accounts payable, and payroll. Develops management reports, coordinates, and monitors financial budgets and ensures financial reporting is in accordance with generally accepted accounting principles. Assists in the onboarding of new practices, controllers, or other finance professionals as they enter the Network. Supports and adheres to the US Oncology Compliance Program, to include the Code of Ethics and Business Standards. Performs ad hoc projects as required across the M&A, FP&A, Financial Operations, and the Accounting team.

Requirements

Degree or equivalent experience.
Typically requires 9+ years of professional experience and 1+ years of supervisory and/or management experience.
Bachelor’s degree in Accounting, Finance, or similar field
Strong accounting background
Must be able to successfully collaborate with key stakeholders across functional areas
Must be a problem solver, persistent, and goal-oriented.
Self-starting multi-tasker, with strong organization skills.
Strong analytical/quantitative skills.
Strong customer service and presentation skills.
7 years-experience in Financial Analysis, Valuations, Controllership, or similar roles
Ability to communicate effectively with senior management
MS Office-Excel, Word, PowerPoint
Customer-facing skills

Nice To Haves

Master’s degree and/or CPA preferred
Public accounting and healthcare experience is preferred

Responsibilities

Develops systems and monitors compliance with the various company/practice agreements, including the Management Services Agreement with the practices and all related agreements.
Ensure practice is compliant with all established accounting and revenue cycle policies/procedures and internal controls
Oversight of revenue cycle and reconciliation of key accounts (AR, cash clearing, credit balances, reserves for contractual, bad debt and denials)
Responsible for reporting detailed financial information to Practice Executive Director and physician leadership
Present financials at physician meetings and board meetings
Lead and execute month end accounting processes and responsibilities
Liaison between Mckesson and field for process implementation and control
Oversee practice specific finance team on an interim period
Provides support to department managers, practice administration and physicians in the preparation, understanding, and use of financial information and assists the organization toward its goal of improving cost-effectiveness of health care delivery.
Participates in development of practice objectives
Ensures information systems capture financial information required by third party payers, practice management, physicians, company and required external sources (insurance, SEC, etc.)
Ensures that fiscal deadlines are met and appropriate data is provided
Establishes and monitors internal controls of assets/resources, including development and writing financial policies and procedures
Supervises business office in developing and implementing procedures relative to patient accounts and reimbursements by patient, insurance, and other third-party payers
Directs practice and site cost accounting, budgeting, and special projects
Develops and coordinates annual budget and ensures compliance with presentation deadlines
Oversees operating, capital, and cash flow budgets
Coordinates payroll functions and related reporting
Ensures proper receiving, deposition, and disbursement of funds and manages cash flow
Supervises assigned accounting and accounting support staff
Assist in integrating new practices to The Network
Perform ad hoc projects as required across the M&A, FP&A, Financial Operations, and Accounting team