Sr Director Finance

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.
• 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, and pinpoints areas of potential improvement.
• Reviews monthly financial statements prepared by FMOLHS General Accounting for consistency, accuracy, and appropriateness for the local facility.
• Prepares the annual operating and capital budget, interacting with VPs, directors, and managers.
• Provides productivity reporting for all departments on a bi-weekly basis, with a goal to develop daily productivity reporting.
• Partners with department managers to ensure financial integrity at the departmental reporting level.
• Conducts actual-to-budget variance reconciliations with facility directors and managers on a monthly basis.
• Oversees the development of regular reporting and analysis, including key metrics reports, and conducts financial analysis as required.
• Monitors physician payments for contract compliance.
• Leads the quarterly forecast process.
• Provides ongoing financial modeling and analysis expertise to business partners.
• Analyzes trends for costs, revenues, financial commitments, and obligations to predict future revenues and expenses.
• Coordinates Community Benefit Reporting.
• Tracks capital spending.
• Ensures 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.

Qualifications

• 5 years in Accounting/Financial Management with 3 years of supervisory experience.
• Bachelor's degree in Accounting.
• Regular full-time hours from M-F 8am-5pm.
• Location: 969 Lakeland Dr, Jackson, MS, 39216, US.