5-7 years of experience in cost accounting or financial analysis
Proficiency in financial modeling techniques like ROI, NPV, and IRR
Strong understanding of service line profitability and financial planning
Experience with STRATA software for decision support
Ability to train and mentor team members in financial reporting and productivity tools
Knowledge of financial reporting standards and audit processes
Experience working with external rating agencies and managing external reporting
Responsibilities
Lead cost accounting and decision support for profitability analysis
Publish and analyze monthly P&Ls and productivity reports
Develop financial feasibility models for capital projects
Oversee external financial reporting and support audits
Manage and mentor Decision Support team members
Ensure maintenance and optimization of STRATA systems
Train leadership on productivity tools and software implementations
Benefits
Permanent position based in Philadelphia, PA
Opportunity for professional development through mentoring
Engagement in strategic financial planning initiatives
Collaborative work with leadership to enhance performance
Access to advanced financial systems and tools with STRATA
Full Job Description
Location: Philadelphia, PA
Duration: Permanent
Responsibilities:
Lead management of the Cost Accounting and Decision Support systems, driving service line profitability analysis and strategic financial planning initiatives
Publish and analyze monthly service line and physician practice P&Ls, scorecards, and productivity reports; partner with leadership to address budget variances and improve performance
Develop financial feasibility models in STRATA, including ROI, NPV, IRR, and payback analyses to evaluate capital projects and major investments
Oversee external financial reporting to rating agencies (S&P, Fitch, DAC, EMMA) and support audits, cost reports, GME reporting, FEMA/Single Audits, and insurance renewals
Manage and mentor Decision Support team members; train leaders on productivity tools and oversee ad hoc reporting and software implementations (including ERP and forecasting modules)
Ensure ongoing maintenance and optimization of STRATA systems, including rolling forecast functionality and validation of cost structure updates
