AVP - Financial Budgeting, Reporting & Analysis

3 weeks ago

Shreveport, United States Ochsner Health Full time
This job developments and coordinates all financial application initiatives to provide accurate and timely financial and patient information consistent with the management issues under consideration. Responsible for the implementation of the company's Financial Analytic strategy as it pertains to financial, service line and labor initiatives; extensive reporting, budgeting  and user education/training with financial systems will be an important requirement of this position, i.e. Allscripts EPSi, , Tableau, EPIC, Lawson general ledger, materials management and payroll.To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential duties.

This job description is a summary of the primary duties and responsibilities of the job and position. It is not intended to be a comprehensive or all-inclusive listing of duties and responsibilities. Contents are subject to change at the company's discretion.
 Education:
  • Required - Bachelor’s degree in Finance, Accounting or Business Administration
  • Preferred - MS or MBA

Work Experience:
  • Required - 10 years related experience
  • Preferred - Well rounded background in both healthcare financial operations and technical problem solving skills.  Knowledge of EPSi, Tableau, EPIC, Oracle

Knowledge Skills and Abilities: (KSAs)
  • Must have computer skills and dexterity required for data entry and retrieval of information.
  • Effective verbal and written communication skills and the ability to present information clearly and professionally.
  • Must be proficient with Windows-style applications, various software packages specific to role and keyboard.
  • Strong interpersonal skills.
  • Effective Finance decision making skills and the ability to balance practical and technical needs.
  • Self-directed with strong analytical and operational problem solving skills. 
  • Good time management skills including the ability to prioritize, organize and coordinate multiple work assignments to achieve deadlines.

Job Duties:
  • Oversees and coordinates the company's overall Operating Budget.  
  • Implement the company's Analytic strategy as it relates to financial, service line and labor reporting
  • Oversees and coordinates the distribution of the monthly financial reporting packages for the organization.
  • Develops & oversees the Cost Accounting functions within EPSI of all organizational entities.
  • Provides and/or request assistance to/from finance team members when peak needs or vacancies occur.
  • Proactively alerts management to operational issues as it related to financial performance.
  • Demonstrates compliance with departmental, hospital, and federal/state regulatory  policies and procedures.
  • Other related duties as required.

The above statements describe the general nature and level of work only. They are not an exhaustive list of all required responsibilities, duties, and skills. Other duties may be added, or this description amended at any time.

#LI-SF1

About Ochsner Health:

Ochsner Health is a system that delivers health to the people of Louisiana, Mississippi and the Gulf South with a mission to Serve, Heal, Lead, Educate and Innovate. Ochsner Health is a not-for-profit committed to giving back to the communities it serves through preventative screenings, health and wellness resources and partnerships with innovative organizations that share our vision. Ochsner Health healed more than 876,000 people from across the globe in 2019, providing the latest medical breakthroughs and therapies, including digital medicine for chronic conditions and telehealth specialty services. Ochsner Health is a national leader, named the top hospital in Louisiana and a top children’s hospital by U.S. News & World Report. As Louisiana’s leading healthcare educator, Ochsner Health and its partners educate thousands of healthcare professionals annually. Ochsner Health is innovating healthcare by investing in new technologies and research to make world-class care more accessible, affordable, convenient and effective. Ochsner's team of more than 26,000 employees and 4,500 providers are working to reinvent the future of health and wellness in the region. To learn more about Ochsner Health, please visit www.ochsner.org. To transform your health, please visit www.ochsner.org/healthyyou.

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