Director Finance
FMOLHS, Jackson, MS, United States
The Director of Finance will be responsible for financial management reporting, budgeting, and financial modeling. The Director of Finance will provide assistance to the VP Finance/Controller and will manage the financial analyst at the local facility.
Responsibilities
Mgmt Reporting, Budgeting, Financial Modeling and Collaboration Review monthly financial statements prepared by FMOLHS General Accounting for consistency, accuracy, and appropriateness for local facility. Responsible for the preparation of the annual operating and capital budget, including interaction with VPs, directors, and managers. Responsible for productivity reporting for all departments on a bi-weekly basis (minimum) with goal to develop daily productivity reporting. Partner with department managers to ensure financial integrity at the departmental reporting level. Conduct actual to budget variance reconciliations with facility directors and managers on a monthly basis. Oversee the development of regular reporting and analysis, including key metrics reports, and conduct financial analysis as required. Monitor physician payments for contract compliance. Lead the quarterly forecast process. Provide for the ongoing financial modeling and analysis expertise to business partners. Analyze trends for costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Coordinate Community Benefit Reporting. Capital spending tracking. Ensure 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. Other duties as assigned Consistently performs 12 organizational Service Standards focused on Values, Service and Quality. Qualifications
Experience - 5 years in Accounting/Financial Management, 3 years supervisory Education - Bachelor's in Finance field Job Identification 46776 Job Category Finance Locations 3800 I 55 North Frontage Road, Jackson, MS, 39211, US Job Shift Day Job Function Finance Worker Type Employee Regular or Temporary Regular Requisition Schedule Full-Time Hours of Schedule (e.g. M-F 8a-5p) 8a-5p Department Accounting and Finance Administration-St Dominic Main Campus FMOLHS Company Code St Dominic Jackson Memorial Hospital
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Mgmt Reporting, Budgeting, Financial Modeling and Collaboration Review monthly financial statements prepared by FMOLHS General Accounting for consistency, accuracy, and appropriateness for local facility. Responsible for the preparation of the annual operating and capital budget, including interaction with VPs, directors, and managers. Responsible for productivity reporting for all departments on a bi-weekly basis (minimum) with goal to develop daily productivity reporting. Partner with department managers to ensure financial integrity at the departmental reporting level. Conduct actual to budget variance reconciliations with facility directors and managers on a monthly basis. Oversee the development of regular reporting and analysis, including key metrics reports, and conduct financial analysis as required. Monitor physician payments for contract compliance. Lead the quarterly forecast process. Provide for the ongoing financial modeling and analysis expertise to business partners. Analyze trends for costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Coordinate Community Benefit Reporting. Capital spending tracking. Ensure 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. Other duties as assigned Consistently performs 12 organizational Service Standards focused on Values, Service and Quality. Qualifications
Experience - 5 years in Accounting/Financial Management, 3 years supervisory Education - Bachelor's in Finance field Job Identification 46776 Job Category Finance Locations 3800 I 55 North Frontage Road, Jackson, MS, 39211, US Job Shift Day Job Function Finance Worker Type Employee Regular or Temporary Regular Requisition Schedule Full-Time Hours of Schedule (e.g. M-F 8a-5p) 8a-5p Department Accounting and Finance Administration-St Dominic Main Campus FMOLHS Company Code St Dominic Jackson Memorial Hospital
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