Admin/Operations job: Director of Budget and Decision Support
Full Time
West Palm Beach, FL
Posted
Job description
Director of Budget and Decision Support - for a large growing hospital on the east coast of FL, about 30 mins from West Palm Beach.
Job Summary: Under the direction of the Controller and Chief Financial Officer, the Director of Decision Support is responsible for supporting finance and budgeting initiatives including planning, set up and training. The Director they need must be able to help the leaders create a budget for a complex health system and gain the confidence of the Senior Leadership Team and be able to create solid proformas for new programs and services. Fiscal year starts Oct 1. This hospital is growing, adding a new surgical center, new physicians, etc.
You'll need:
Finance:
Budget:
Reporting:
Cost Accounting:
Area info: In this town, you can experience beautiful beaches, luxury amenities and an easygoing lifestyle. Take the family on a turtle hatchling walk, hike or bike the many park and beach trails, paddle a kayak along the River or climb the Lighthouse for the view. Nearby, there is the Stadium that is home to Spring Training home to both the Florida Marlins and the St. Louis Cardinals. Nearby Downtown Abacoa features specialty shops, sidewalk dining, weekly events and live concerts. And the beaches have served as retreats for surfers and beachgoers for decades. Stop by a neighborhood park, with more than 1,200 feet of tropical palm-lined beach, plus playgrounds and picnic pavilions. Another park offers an exercise trail and well-equipped picnic areas. Coastal Living magazine named this town as one of the Top 10 Happiest Seaside Towns in the USA.
Apply today or contact us at 800-980-6237 or avasearchgroup@gmail.com to learn more about this opening or other positions. Date posted: 12/10/2022
Job Summary: Under the direction of the Controller and Chief Financial Officer, the Director of Decision Support is responsible for supporting finance and budgeting initiatives including planning, set up and training. The Director they need must be able to help the leaders create a budget for a complex health system and gain the confidence of the Senior Leadership Team and be able to create solid proformas for new programs and services. Fiscal year starts Oct 1. This hospital is growing, adding a new surgical center, new physicians, etc.
You'll need:
- Wants candidates with experience working in non-corporate, stand-alone, small to medium sized hospitals
- Four (4) years' experience in the hospital industry, with demonstrated experience in budgeting and analytics.
- Finance related bachelor's degree or other business-related experience.
- Strong Excel and logic skills with knowledge of database interaction.
- Knowledge of software packages in use at the hospital preferred.
- A working knowledge of Structured Query Language product preferred
- Have worked on 990 tax returns
- Must have strong experience in budgeting, forecasting, decision support (financial), etc. in a hospital finance setting
Finance:
- Support revenue calculations and journal entries for the monthly financial close process.
- Provide pro forma financial analysis for new and/or existing programs as requested by Senior Management.
- Create and maintain the five-year financial projection in coordination with the annual budgeting process.
- Assist Finance/Accounting team with other items and reports as required.
- Assist Managed Care team with payer analysis, negotiations, and other items as required.
Budget:
- Manage the annual process for creating the operating and capital budgets.
- Maintain budget software.
Reporting:
- Assist with variance reports and explanations for all hospital entities, including Productivity and MOR's.
- Maintain performance and insure adequacy of reporting hardware and databases.
- Maintain, improve, and create dashboards/reports in various systems, including FileMaker.
Cost Accounting:
- Insure integrity of cost data, including scheduled uploads, downloads, and reconciliations.
- Review allocations of expense to appropriate departments as necessary.
- Maintain Service Line logic and reporting.
- Update and maintain cost accounting software and allocation templates.
Area info: In this town, you can experience beautiful beaches, luxury amenities and an easygoing lifestyle. Take the family on a turtle hatchling walk, hike or bike the many park and beach trails, paddle a kayak along the River or climb the Lighthouse for the view. Nearby, there is the Stadium that is home to Spring Training home to both the Florida Marlins and the St. Louis Cardinals. Nearby Downtown Abacoa features specialty shops, sidewalk dining, weekly events and live concerts. And the beaches have served as retreats for surfers and beachgoers for decades. Stop by a neighborhood park, with more than 1,200 feet of tropical palm-lined beach, plus playgrounds and picnic pavilions. Another park offers an exercise trail and well-equipped picnic areas. Coastal Living magazine named this town as one of the Top 10 Happiest Seaside Towns in the USA.
Apply today or contact us at 800-980-6237 or avasearchgroup@gmail.com to learn more about this opening or other positions. Date posted: 12/10/2022
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