Affinia Healthcare

Director of Financial Planning and Reporting Jobs at Affinia Healthcare

Director of Financial Planning and Reporting Jobs at Affinia Healthcare

Sample Director of Financial Planning and Reporting Job Description

Director of Financial Planning and Reporting

POSITION SUMMARY:

The Director of Financial Planning, Analysis and Reporting  is responsible for the preparation and variance analysis of the operating budgets for all service lines/departments, preparation of monthly financial reports to management and leadership, performing financial analysis for  leadership and management to assist decision making, and implementing best practices in the Finance department and throughout the organization.   

Education: Requires Bachelors degree in Accounting, Masters preferred

Experience: Requires 5 years experience and demonstrated competency in healthcare finance/accounting, including experience in third-party reimbursement.  Experience in automated general ledger and billing systems, Health care and non-profit experience required; FQHC experience preferred.  NextGen experience desired.

 Skills and Abilities which may be representative but not all inclusive of those commonly associated with this position:

  • Knowledge of finance, accounting, budgeting, and cost-control principles, practices, and applications.
  • Skill in analyzing and evaluating accounting and internal control methods and financial reports.
  • Skill in assessing and prioritizing multiple tasks, projects, demands with ability to meet established timelines.
  • Strong organizational and problem solving skills, detail oriented.
  • Expertise in accounting terminology and procedures; broad knowledgeable in Generally Accepted Accounting Principles (GAAP).
  • Excellent computer skills, including the use of general ledger, spreadsheets, PowerPoint, and word processing software.
  • Excellent written and oral communication skills, including preparation of meaningful narrative reports and proposals.
  • Knowledge of and/or experience in not-for-profit regulations and accounting practices, including OMB Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards as well as Health Care Industry reporting practice and requirements.

 

Transportation Requirement: Must possess a valid driver's license and automobile with insurance coverage as required by the State of Missouri.

License(s)/Certification(s) Required:  CPA

Essential Functions

  • Oversee the generation of the financial information distributions including: monthly financial statements to staff, management and leadership; and Board financial updates. Serve as point person for all other reports requests received by Finance.
  • Ensure financial reporting is meeting the needs of the stakeholders, which includes staff, management and leadership in terms of content and timeliness.
  • Provide financial analysis and modeling support to management in assessing business opportunities and business plans, as well as preparation of budgets for grant opportunities.
  • Develop financial projections to predict how actual performance will finish compared to budget.
  • Collaborate with other departments and finance staff to implement best practices, improve controls and streamline processing. Also provide financial liaison support to assigned department directors particularly with budget preparation, monthly reporting and financial analysis as needed.
  • Responsible for preparing cost reports to Medicaid and Medicare.
  • Assist with preparation of annual Uniform Data System Reporting to the Federal Government.
  • Assist with preparation for annual audit of financial statements, employee benefit plans and preparation of annual tax returns.
  • Cross train in various roles to provide back-up to Controller and CFO.
  • Participate in various projects as assigned, in order to meet departmental goals.

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