Overview:
Responsible for the management and maintenance of financial planning and budgeting systems, including annual/quarterly set-up, gathering and posting of monthly statistics, report development and maintenance. Conducts ongoing variance analysis and ensures alignment between the strategic goals of the organization and the financial forecasts. Works collaboratively with the Financial Planning & Analysis function, corporate functions, and entities to educate and assist users. Owns the maintenance of the financial forecasting and budgeting systems.
Responsibilities:
Responsible for the management and maintenance of financial planning and budgeting systems, including annual/quarterly set-up, gathering and posting of monthly statistics, report development and maintenance. Conducts ongoing variance analysis and ensures alignment between the strategic goals of the organization and the financial forecasts. Works collaboratively with the Financial Planning & Analysis function, corporate functions, and entities to educate and assist users. Owns the maintenance of the financial forecasting and budgeting systems.
Qualifications:
Education
Bachelor’s Degree from a recognized college or university in Business Administration, Business Management, or business-related field Required
Master’s Degree in Business Administration, Hospital Administration, Accounting, Finance or a closely related field is Preferred
Work Experience
5 years of progressive work experience in a Finance role, preferably in a multi-entity healthcare provider environment Required
Licenses and Certifications
None Required
Certified Public Accountant (CPA) Preferred
Business Unit : Company Name:
Piedmont Healthcare Corporate
Numbers & Facts
Location
Atlanta, Georgia
Job Type
Full-time
Skills
Administrative Managementunmatched
Budget Managementunmatched
Budgetingunmatched
Business Administrationunmatched
Business Strategyunmatched
Certified Public Accountant (CPA)unmatched
Financeunmatched
Financial Managementunmatched
Financial Planningunmatched
Financial Planning and Analysis (FP&A)unmatched
Forecastingunmatched
Healthcareunmatched
Healthcare Providersunmatched
Hospital Administrationunmatched
Medical Billingunmatched
Statisticsunmatched
Variance Analysisunmatched
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