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Serves as process leader to build and review annual operating and capital budgets for designated entity(s). Acts as a Finance Partner to assigned Senior and Operations Managers supporting their financial needs and serving as a knowledge resource to them. Works with Operations Managers to appropriately allocate departmental costs to the activity code level. Develops and shares service line profitability analyses lease-buy analyses financial projections and other analytic reports such as developing and tracking financial improvement opportunities.
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Find a fulfilling career and make a difference with UnityPoint Health.
Finance Partner and Management Reporting:
Supports assigned hospital leadership with their financial needs and acts as a knowledge resource to them reviewing financial data interpreting performance assisting with variance analysis making recommendations for improvements. Develops an in-depth working relationship with assigned operations managers.
Creates reviews and validates reports and reporting systems used by management including service line profitability analyses lease-buy analyses financial projections and other monitoring reports; synthesizes complex data into user-friendly presentations. Effectively communicates reports and findings to appropriate parties.
Grant Reporting/Revenue Cycle:
Track all grants and report as needed. Understand the CCBHC Grant process including the cost report.
Manage a team of Revenue Cycle Specialists. Become familiar with cost reporting and billing for the CCBHC Grant.
Work closely with the CCBHC Director to evaluate costs associated with the grant.
Budgeting / Forecasting / Long-range Plan Process leader:
Process leader for building and reviewing annual operating and capital budgets for designated entity(s).
Supports assigned Operational Managers in the development of their budgets.
Education: Bachelors degree in accounting or business Required.
Experience: Minimum requirement of three years accounting experience. Budgeting costing and financial analysis experience preferred.
License(s)/Certification(s): Valid drivers license when driving any vehicle for work-related reasons.
Knowledge/Skills/Abilities: Knowledge of spreadsheets and computer-based applications required. Proficiency in Microsoft Office products preferred.
Other: Use of usual and customary equipment used to perform essential functions of the position.
Required Experience:
IC
Full-Time