Senior Director Financial Analysis and Budgeting

Directs financial planning functions including budgeting, forecasting, operational financial analysis and strategic financial planning. Leads a diverse team of financial analysts that provide direct financial advisory services to departments within the Center and executive leadership. Consults with senior management to develop reports and analysis that enhances understanding of the financial impact of operational trends. Directs financial planning and analysis related to the Center's strategic plan and related business development. Directs management of healthcare financial analytics that support payer strategy development. Oversees compliance and reporting to AHCA and CMS (Medicare and Medicaid cost reports).

Key Duties & Responsibilities

• Operational Financial Analysis: Directs a diverse team of financial analysts providing financial advisory services to all departments within the Center, as well as the executive leadership. Provides strategic oversight for the development of financial reporting tools for operations and senior management, and related monitoring processes.
• Budgeting and Forecasting: Provides oversight and strategic direction fir the Center's budgeting and forecasting processes. Leads and coordinates all corporate forecasting and financial planning activities.
• Healthcare Financial Analytics: Provides oversight and strategic direction for the Center's financial decision support systems. Directs healthcare financial analytics in support of payer strategy initiatives that identify optimal payment models and demonstrate the value of the Center's interdisciplinary care model.
• Strategic Financial Analysis: Directs financial planning and analysis to support the Center's strategic plan and related business development. Serves as a participant in the Strategic Executive Committee.
• Government Reimbursement: Provides oversight to the preparation of the Center's annual cost report, research indirect cost rate and related education on changes in regulations. Oversees compliance as it relates to the cost report.
  
  

Experience Required: Analytically focused with ability to react quickly to change 8-10 years of financial decision support and/or finance experience in healthcare or related field

Additional Skills Required: Due to high level of interaction with management and administrative staff, and the nature of the position, the incumbent should have excellent communication skills and ability to interact with all levels of management, leadership and external partners/parties. Knowledge and understanding of GAAP

Education Required

Required: Bachelor’s Degree

Preferred: Master's Degree, MBA

Note: MBA preferred

License(s)/Certification(s) Required: CPA