Finance Manager

Nemours Foundation   •  

Orlando, FL

Industry: Healthcare

  •  

5 - 7 years

Posted 40 days ago

As one of the nation’s leading pediatric health care systems, Nemours is committed to providing all children with their best chance to grow up healthy. We offer integrated, family-centered care to more than 300,000 children each year in our pediatric hospitals, specialty clinics and primary care practices in Delaware, Florida, Maryland, New Jersey and Pennsylvania. Nemours strives to ensure a healthier tomorrow for all children – even those who may never enter our doors – through our world-changing research, education and advocacy efforts. At Nemours, our Associates help us deliver on the promise we make to every family we have the privilege of serving: to treat their child as if they were our own.

Nemours is seeking a Finance Manager (FULL-TIME) to join our Nemours Children's Hospital team in Orlando, Florida.

Located in Orlando, Fla., Nemours Children’s Hospital is the newest addition to the Nemours integrated healthcare system. Our 100-bed pediatric hospital also features the area’s only 24-hour Emergency Department designed just for kids as well as outpatient pediatric clinics including several specialties previously unavailable in the region. A hospital designed by families for families, Nemours Children’s Hospital blends the healing power of nature with the latest in healthcare innovation to deliver world-class care to the children of Central Florida and beyond. In keeping with our goal of bringing Nemours care into the communities we serve, we also provide specialty outpatient care in several clinics locatedthroughout the region.

Job Duties

The Budget/Decision Support Manager will develop, implement and monitor the financial models that are utilized to develop the NCH/NCCO annual budget, quarterly forecast updates, and the Five Year Plan. This includes updating volume projections and labor/expense benchmarking, and monthly variance reporting and explanations. They will also manage the Business Intelligence/Cost Accounting System for Florida. This requires an in-depth understanding of the financial structure, budgets, and the general ledger for NCH and the physician practices. Coordinates with Corporate Finance during Gl close and budget process. Supports the Director of Operational Finance in all essential functions.

  • Plans, organizes and directs the annual budget process. Net revenues to exceed $150 million in 2014.
  • Manages the quarterly forecasting and Five Year planning process.
  • Monitors the capital budget expenditures for NCH and NCCO.
  • Provides analytical support and consulting services to Directors and physicians to assist with labor planning and revenue management.
  • Manages the expense allocations in the Decision Support system to increase the accuracy of the data.
  • Provides reporting to hospital and physician leadership to assist in evaluating, interpreting, and recommending changes to improve hospital and physician practice results.
  • Manages the direct reports (2 budgeted) in the Budget/Decision Support department.
  • Additional duties and responsibilities, as may be assigned from time to time by employee’s supervisor.

Job Requirements

  • Bachelor's Degree required.
  • Minimum of five (5) years' experience required.
  • Minimum of five (5) to ten (10) years' experience with Finance/Accounting responsibilities.
  • Healthcare experience strongly preferred.
  • CPA, MBA or MHA preferred.
  • Working knowledge of healthcare accounting and finance concepts, and hospital and physician billing methodologies.
  • Working knowledge of Lawson GL, Alight, Essbase, and The Decision Support system.

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