ABOUT THE POSITION
We are currently seeking a dynamic Finance Director to join our team at our office in Washington. The Finance Director will be reporting to the CFO of the West Region. Position will have direct responsibility, leadership, and oversight of financial analysis and budgeting.
Manage the annual budget process for the West Region with the AVP of West Region.
Perform system updates and loads to “seed” the Hyperion budget system with accurate data.
Develop annual targets and assist in developing the overall BHO annual budget target.
Forecasting / Reporting / Analysis –
Establish financial goals, strategies, and business models including work on new products or synergies
Direct responsibility for client-specific profit/loss analyses and for designing “what-if” scenarios around changes to contracts in West Region.
Perform monthly variance reports.
Completion of quarterly reports for HCA for all applicable regions.
Forecast client and West Region financial results.
Working with actuarial and underwriting teams, forecast results in financial terms and make recommendations to improve West financial results.
Complete provider payments and track internally for AVP of State and Regional Finance.
Financial Accounting System –
Implement all changes to systems, as needed.
Monthly/Quarterly Operations Support –
Review and/or prepare monthly financial analysis and supporting documentation.
Present results of West Region to operating departments, and others.
Internal utilization cost management for health planrisk accounts – lead any required research and identify utilization and unit cost trends. Work directly with General Accounting / oversee risk account medical expense analysis.
Leadership of processes to ensure proper revenue recognition, recording, and billing in accordance with client contracts
Special Projects –
Provide analysis to senior management for frequent special projects
Knowledge, Skills & Abilities:
Knowledgeable in Financial, Demographic and Clinical Data
MS Office including Excel and PowerPoint
Strong analytical abilities and coordination/self-direction capabilities.Strong operational understanding and ability to drive change in an organization.
Ability to manage multiple priorities and work effectively in a fast-paced environment with changing priorities.
Hyperion / Smart View / Essbase reporting
Knowledge of generally accepted accounting principles
Knowledge of call center and / or shared services environment
Knowledge of healthcare industry and Managed Care Organizations
Education: A four-yeardegree in accounting, finance or business is required.
Licenses: MBA or CPApreferred.
Relevant Work Experience: