Accounting, Budget Management, Budget Reporting, Budgeting, Finance, Financial Analysis, Financial Modeling, Financial Planning, Forecasting, Medical Billing, Reporting Skills, Statistics, Variance Analysis
- Prepares departmental and service line budgets in alignment with organizational goals.
- Maintains and compiles daily, weekly, monthly, quarterly and annual statistics.
- Develops, maintains and analyzes financial models and forecasts including rolling forecasts.
- Performs variance analysis (budget vs. actual) identifying drivers and providing actionable recommendations as well as distributes financial and budget variance analysis reports.
- Prepares reports, verifies accuracy of, and distributes internal and external reports.
Qualifications:
Education
- Bachelor's Degree in Accounting or Finance
Experience
- Two year's healthcare accounting or equivalent
N
Norman Regional Health System