Director of Budget and Reimbursement

Understands and adheres to the WPH Performance Standards, Policies and Behaviors
Supervises and coordinates Organizational Management Reports
Coordinates the preparation of monthly reporting of Volume Statistics, Operating Revenue, Operating Expenses, and Capital Expenditures
Identifies trends and fluctuations
Presents findings to Senior Leadership
Provides insightful ad hoc analyzes relating to all aspects of the organization as needed
Coordinates with department leaders and finance team for the timely and accurate completion of the Annual Capital, Operating Budgets, and Year End Financial Forecast.
Prepares presentations for Annual Budgets, Year End Forecast and monthly variance analysis
Supervises and coordinates maintenance and improvements the Syntellis Budgeting & Management Reporting system, enhancing current reports and systems on an on-going basis
Supervises and coaches Financial Analysts
Leads and participates in various special projects for Finance and Operations as needed
Performs all other related duties as assigned

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

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Required Skills & Experience

Bachelors degree required. Bachelors or Masters degree in Hospital Administration, Business or Finance desirable.
A minimum of 5 years of professional healthcare analysis experience
Sound knowledge of healthcare budgeting, financial forecasting and cost accounting, industry statistical indicators and best practices
Experience with Kaufman Hall/Axiom/Syntellis Budgeting & Management Reporting
Advanced Excel skills required
Strong written and verbal communication skills required.
Understand key issues and synthesize complex information to communicate to various audiences.
Refined analytical skills; comfort manipulating and summarizing observations from large data sets

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.