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Job Summary
- Prepares departmental and service line budgets in alignment with organizational goals.
- Maintains and compiles daily, weekly, monthly, quarterly and annual statistics.
- Develops, maintains and analyzes financial models and forecasts including rolling forecasts.
- Performs variance analysis (budget vs. actual) identifying drivers and providing actionable recommendations as well as distributes financial and budget variance analysis reports.
- Prepares reports, verifies accuracy of, and distributes internal and external reports.
Qualifications
Education
- Bachelor's Degree in Accounting or Finance
Experience
- Two year's healthcare accounting or equivalent
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