Senior Financial Analyst - Hospice

Job Description

Job Description

Overview

Are you a numbers aficionado, critical thinker and want to drive business success while helping patients get compassionate care they need and deserve? Hospice Finance focuses on the organization's financial management strategies and execution to effectively and efficiently serve the most patients possible. If this piques your interest, read more below and apply today!

Responsibilities

• The Senior Financial Analyst will serve as a major finance contributor over an assigned region and / or business line, will be a key partner to operational leaders by helping to define, and drive all financial analysis and reporting for their assigned business. The successful candidate will be seen as a driver of results within the business, across disciplines (census growth, revenue rate, labor management, cost model optimization, billing collections and capital expenditures)
• Drive Business Performance : More than reporting the numbers, the Sr. Financial Analyst is responsible for monitoring key performance metrics and recommending action to improve operational performance across many areas. Specifically :

o Modeling of each agency's financials - Model the optimal financial performance for each agency, monitor performance against the model / benchmarks, so that leaders can drive change at the field level where gaps exist

o Monthly Core Cost tracking and control - On a weekly and monthly basis, monitor material operating model expenses and deliver insights on where and how to improve. Supports company efforts to drive an environment of fiscal management across every level of the organization and ensure all agencies have the information needed to remain in line with approved operating plans and budgets

o Labor Management – On a weekly and monthly basis, review staff model, contract labor, productivity, and worked hours compared to planned hours to identify areas where staffing needs to be addressed

Qualifications

Knowledge, Skills and Abilities

Personal Attributes