Controller FT Days

When you join our Community Built On Care, you will find a diverse team of dedicated healthcare professionals who work together with one goal: to provide quality, compassionate care in the communities we serve. You will have the opportunity to create meaningful connections and work alongside team members who are passionate about improving our patients’ lives. Here, we value employees’ growth and work hard in cultivating a nurturing work environment where one can develop their skills as a healthcare professional. Join us in our mission to provide compassionate, quality care.

Director Operations Finance Position Summary

The Director Operations Finance assists the CFO in all daily financial operations, including month end close review, analysis and action planning, daily key performance indicator monitoring as well as supply chain and revenue cycle operations oversight. Assists the CFO in safeguarding hospital assets and providing analysis to support financial strength of the Hospital. Provides hands-on training, continuous improvement and assistance to department leaders and staff related to Hospital financial operations. Responsible for preparation of the Hospital’s annual detailed operating budget, routine forecast preparation and adherence to audit requirements. The Director Operations Finance has responsibility for the relationship with Global Shared Services.

Responsibilities

• Participates in the hospital's long-term and short-term financial process; makes recommendations, analyzes deficiencies and prepares reports as needed.
• Provides director level oversight for finance operations and relationship with Global Shared Services.
• Works with Hospital’s department leaders and staff to develop work plans to improve financial operations and quantify financial impact of improvement projects.
• Stays attune to activities within the Internal Audit department to ensure compliance.
• Completes self-audit risk assessments. Ensures SOX compliance and regularly reviews and audits practices within the organization and affiliates.
• Responsible for timely and accurate month-end reporting and performance analysis for both revenue and cost to budget/forecast. Working knowledge and responsibility for balance sheet reconciliation review. Will also identify areas of shortfall and assist in the development of mitigation plans.
• Completes all quarterly/routine forecasts in a timely and accurate fashion for the CFO review and approval.
• Responsible for the annual operating budget process for the market entities including collection of information, obtaining input from department leaders and determining ways to accomplish budget goals efficiently and effectively.
• Assists department heads in program planning; including organizational goal achievement, budgeting, facilities, equipment, supplies, utilization and statistical/financial reporting.
• Responsible for preparing revenue, cost and service line analysis as well as pro forma development as needed.
• Works closely with CFO on initiatives to ensure successful management of financial operations.
• Be able to perform responsibilities of CFO if necessary.
• Other duties as assigned.

Education

Required: Bachelor's degree in Accounting or Finance, or equivalent minimum experience requirements.

Experience

Required: Five (5) years working in hospital accounting or finance.

Preferred: Seven (7) years working in hospital accounting or finance.

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