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Healthcare Outcomes Performance Co. (HOPCo)

Director of Finance Operations - CISH

Healthcare Outcomes Performance Co. (HOPCo), Phoenix, Arizona, United States, 85003

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Director of Finance Operations - CISH

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Healthcare Outcomes Performance Co. (HOPCo) Assists the Finance Leadership and operational leaders as a strategic, hand-on business partner. Leads annual budgeting, quarterly forecasting, and frequent financial model building for the operations, physician practices, and facilities segments Utilizes financial reporting and forecasting tools to facilitate the development of quarterly financial forecasts for multiple business entities and departments. Prepares accurate and timely financial reporting packages for the Board of Directors, department, and operational leaders. Leads monthly meetings with various operational and functional leaders to review and discuss financial performance. Creates financial models and pro forma analyses to support sound decision-making; for example, analyzing the financial impact of new business acquisitions, services or processes. Establishes strong working relationships with business partners (all levels of the organization). Communicates in a responsive, professional manner with all HOPCo employees and third parties. Ensures that regular, consistent communication takes place. Proactively communicates with colleagues and shares accurate, up-to-date information (whether the information is favorable or unfavorable). Exhibits integrity without exception, which inspires trust and respect throughout the organization. Prioritizes honesty, transparency, and ethical behavior while maintaining confidentiality.

Essential Functions

Assists the Finance Leadership and operational leaders as a strategic, hand-on business partner. Leads annual budgeting, quarterly forecasting, and frequent financial model building for the operations, physician practices, and facilities segments Utilizes financial reporting and forecasting tools to facilitate the development of quarterly financial forecasts for multiple business entities and departments. Prepares accurate and timely financial reporting packages for the Board of Directors, department, and operational leaders. Leads monthly meetings with various operational and functional leaders to review and discuss financial performance. Creates financial models and pro forma analyses to support sound decision-making; for example, analyzing the financial impact of new business acquisitions, services or processes. Establishes strong working relationships with business partners (all levels of the organization). Communicates in a responsive, professional manner with all HOPCo employees and third parties. Ensures that regular, consistent communication takes place. Proactively communicates with colleagues and shares accurate, up-to-date information (whether the information is favorable or unfavorable). Exhibits integrity without exception, which inspires trust and respect throughout the organization. Prioritizes honesty, transparency, and ethical behavior while maintaining confidentiality.

EDUCATION

Bachelor’s degree in finance/accounting. Bachelor’s degree in a different discipline will be considered if the candidate has extensive professional experience in Finance or Accounting.

Experience

At least seven (7) years experience in corporate finance or operations finance. Experience in health care services is a plus.

KNOWLEDGE

Demonstrated working knowledge of profit and loss statements, cash flow statements, balance sheets, and inter-company financial reporting. Knowledge of finance and accounting functions including budgeting/forecasting, financial modeling, and Generally Accepted Accounting Principles (GAAP).

Skills

Strong communication and interpersonal skills; collaborate effectively with all levels within the organization. Demonstrated resourcefulness and comfort with complexity; respond to ambiguity by working with others to gain clarity and alignment of goals/objectives. Keen attention to detail and pursuit of truth/accuracy. Strong analytical and problem-solving skills. High level of proficiency in Microsoft Office products (Excel, PowerPoint) and financial forecasting tools (Solver).

Abilities

Proactive self-starter with the ability to properly prioritize responsibilities in a dynamic, challenging, complex environment.

ENVIRONMENTAL WORKING CONDITIONS

Normal office environment. Occasional travel requested.

PHYSICAL/MENTAL DEMANDS

Requires sitting and standing associated with a normal office environment. Some bending and stretching are required. Manual dexterity using a calculator and computer keyboard.

Organizational Requirements

HOPCo Mission, Vision, and Values must be acknowledged and adhered to

This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, knowledge, skills, abilities, and working conditions may change as needs evolve. Seniority level

Seniority level Director Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Hospitals and Health Care Referrals increase your chances of interviewing at Healthcare Outcomes Performance Co. (HOPCo) by 2x Get notified about new Director of Finance And Operations jobs in

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