Corporate Director of Finance, St. Cloud Hospital – Bayfront Health – United States

Actively engages as a member of the leadership team by providing financial expertise, advice and strategic direction. Identifies financial improvements and opportunities for the organization through collaboration with the leadership team.

Education/Training

Position requires Master’s degree in Finance, Business Administration, Accounting or related field, or CPA. A Bachelor’s degree in Finance, Business Administration, Accounting or related field and five (5) years of directly related work experience may substitute for the Master’s degree.

Licensure/Certification
None.

Experience

• Five (5) years of experience in finance management, public accounting management or consulting, to include at least three (3) years managing employees.
• Computer experience required with an emphasis on finance related IT systems management (General Ledger, Accounts Payable, Fund Accounting, Budget, Purchasing card, Cost Accounting, etc.), spreadsheet and/or database programs

Essential Functions

• Serves as a finance business partner to operational and physician leadership. Responsible for all accounting, budgetary and financial planning activities within the hospital.
• Assumes responsibility for the financial performance of the hospital as a dual report to the VP, OH & President, St. Cloud and the AVP, OH SE Region & CFO, DPH. Responsible for financial oversight of complex financial functions and processes including support to multiple business units.
• Develops strong working relationships with all ambulatory leaders and physician stakeholders. Provides financial oversight in areas including joint venture development, financing, and developing timely and accurate pro forma/ROI analysis.
• Translates data into a financial picture to help Management make better decisions and responds in a service-oriented fashion to opportunities while identifying risks.
• Is a “go to” person for leaders and operators by being visible, approachable and viewed as a problem solver and valued resource.
• Examines business unit performance relative to industry benchmarks and makes recommendations to the Management team. Maintains tight control of revenue and expenses.
• Provides financial analysis leading to sound business decisions.
• Assures team provides internal and external customers with accurate and timely data to support decision making and compliance.
• Provides accurate internal and external financial accounting and reporting.
• Responsible for the fiscal management of all operating budgets in assigned areas, while monitoring and promoting cost- effectiveness for the organization.

Strategic and Financial Planning:

• Oversees the development and preparation of financial and statistical reports to support leadership in business development, strategic planning and financial performance review.
• Responsible for developing and maintaining reporting to evaluate financial performance compared to key performance indicators.
• Leads budgeting efforts to ensure processes are efficient, effective, and integrated within the System. Works with Directors in assisting with the operating and capital budgets. Provides variance analysis, education, and support to operators and others as appropriate.
• Develops and interpret reports to assist leadership with evaluation of trends and/or changes in business practice.
• Oversees the development and preparation of predictive models to assist management with the evaluation of changing regulatory and market forces.
• Responsible for development of monthly, quarterly and ad-hoc forecasts to provide direction and insight for decision making.
• Collects, analyzes and presents financial information to assist leadership in identifying risks and opportunities.
• Builds and maintains strong relationships throughout the organization, community and within the field of healthcare.
• Provides direction and perspective on strategic business decisions.
• Remains current on industry trends, key competitors and other market forces.
• Champions best practices and assess process improvement opportunities that drive improved efficiency and productivity.
• Assists with and oversee initiatives to improve planning processes and to support strategic development with timely analysis of data.
• Collaborates with corporate finance and leadership to identify challenges and priorities.

• Oversees financial modeling, analysis and valuation of new service lines and businesses.

Accounting:

• Responsible for maintaining an understanding of current GAAP.
• Assures assigned staff develop and maintain relationships with internal and external individuals and firms that are the sources of necessary information used for in the preparation accounting entries in the assigned areas.
• Manages the work of assigned accounting and financial analyst staff to assure accurate and timely accounting and reporting.
• Oversees the preparation of annual cost reports, AHCA, and other regulatory filings.
• Assures the development and maintenance of adequate internal controls over financial reporting and protection of assets in the assigned areas.

Reimbursement:

• Provide ongoing financial oversight in reimbursement.
• Responsible for completion of monthly close schedules and accounting journal entries, ensuring proper statement of contractual adjustments and third-party receivables and payables.
• Oversee completion of monthly managed care and other payers’ close schedules and journal entries including allowances and reserves to properly state patient accounts receivable
• Oversee and coordinate information gathering for the cost report audits.

ADDRESS: 2906 17th Street St. Cloud FL 34769

ABOUT ORLANDO HEALTH

Orlando Health is one of Florida’s most comprehensive private, not-for-profit healthcare networks, and is based in Orlando, FL. Our facilities, advanced medical treatments and procedures, and highly qualified staff have distinguished Orlando Health as a healthcare leader for nearly two million Central Florida residents and 10,000 international visitors annually. Click here to learn more about Orlando Health.