Financial Operations Director
1 week ago
This Director Financial Operations role is a critical position within HealthTrust, supporting the AVP-Financial Operations in managing the organization's expanded shared services functions. The team is responsible for financial management, performance measurement, and data & analytics across three service lines: Environmental Services, Food Services, and Facilities Management.
Key Responsibilities- Guarantee accurate and timely preparation, processing, distribution, and retention of all financial reports and records related to the expanded shared services organization.
- Assist the AVP of Financial Operations in preparing short- and long-range budgets, strategic plans, and monthly financial/operational reporting for Expanded Shared Services lines of business.
- Prepare detailed monthly budget variance reports to management for review of financial/operational performance.
- Monitor and maintain key operational performance measures.
- Provide cost analytics for shared service operations and third-party engagement-specific profitability reviews.
- Assist in the completion and/or review of financial justifications for operational business cases.
- Coordinate all ad-hoc financial, operational, and datamining reporting requests.
- Bachelor's Degree in Accounting, Finance, or a related field required.
- Masters degree preferred.
- 7+ years of progressive accounting/auditing/management experience, preferably in a healthcare hospital setting.
- CPA preferred.
- Ability to access, understand, and explain operational/financial reports to assist in driving key strategic decisions with service line executives.
- Knowledge of Excel functions such as pivot tables, VLOOKUP, charts, and graphs.
- Experience in Business Objects/Essbase or similar software, Power Point, and relational database.
- Skill in analyzing financial statements to evaluate an organization's fiscal health and locate causes of variance in business operations.
HealthTrust is a specialized group purchasing organization (GPO) membership model designed to deliver immediate and sustainable cost savings. Our team of experts provides tailored value acceleration engagements to address specific needs, delivering unparalleled benefits. With nationwide purchasing power and a focus on overall spending management, HealthTrust offers unmatched pricing advantages on supplies, along with industry-leading benchmarks and best practices.
HCA Healthcare has been recognized as one of the Worlds Most Ethical Companies by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in costs for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.
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