To continue to be an industry pioneer in delivering unparalleled care, we need a
with commitment and compassion. Are you one of them? If so, apply today!
Serve as the internal administrator and subject matter expert for Workday Adaptive Planning, managing system maintenance, model builds, integrations, formulas, and Office Connect.
Own rolling forecasts and annual budgeting, ensuring accurate modeling across revenue, labor, medical, vendor, and corporate costs.
Partner with senior and service line leaders to analyze business trends, forecast financial impact, and support strategic decision-making.
Deliver timely financial and operational reporting for leadership, sponsor meetings, and business reviews.
Serve as a finance partner to Corporate functions, supporting cost management, vendor spend, variance analysis, and project tracking.
Ensure data alignment across Adaptive Planning, Power BI, and Workday, identifying discrepancies and driving resolution.
Clearly communicate financial assumptions, risks, trends, and business implications to leadership.
Prepare ad-hoc financial analyses and reporting to address critical, time-sensitive business needs.
The base salary for this position is $120,000-$130,000 and is based on the company’s good faith estimate at the time of posting. Actual pay will be determined based on factors such as education, experience, skills, and internal equity.
