Financial Operations Manager Net Revenue and Productivity

Franciscan Health is a leading healthcare organization dedicated to providing exceptional patient care and promoting health and wellness in our community. The Financial Operations Manager plays a crucial role in supporting the Finance function, driving operational improvements, and coordinating financial strategies to achieve business development objectives.

Responsibilities:

• Coordinate the accumulation, preparation, review, and submission of the division's routine and strategic capital budget, consistent with the System's Budget and Financial Management Policy and Procedure and track project expenditure
• Analyze and report on capital project achievement of cost and NPV post completion, as compared to plan
• Coordinate the annual operating budget and the ongoing financial forecasts, to ensure timely and accurate completion
• Analyze the division's financial and operational position based on past, present, future, and budgeted levels that utilizes variance analysis, benchmarks, productivity targets, cost, supply consumption, and established plans
• Interface with the Productivity Team and consult with managers on staffing variances and planning
• Assist the finance staff with required financial reporting, financial close, reconciliations and analysis, to ensure accurate divisional financial presentation including investigation of specific variances with management staff

Requirements:

• Bachelor's Degree Accounting, Finance, Business or related
• 5 years Budgeting and/or Financial Analysis
• Master's Degree Business Administration or related field
• 5 years Experience in a healthcare setting
• Certified Public Accountant (CPA) - State Licensing Board