Financial Operations Manager Net Revenue and Productivity

Flexible Work Location

Flexible Work Location Flexible Work Location, Indiana 46544

The Financial Operations Manager is an integral part of the Finance function to support the associated Franciscan Alliance Health Care division, and serves as a change agent for operational improvement and strategic growth. The Financial Operations Manager extracts, reconciles, validates, analyzes relevant data from various accounting, productivity, utilization management, and information systems. In addition, this person works with divisional leadership, physicians, department staff, and others, to provide strategic and tactical support to achieve the business development objectives. This management position coordinates the operating and capital budgets, ongoing financial forecasts, and financial analysis.

WHO WE ARE

Franciscan Health is a leading healthcare organization dedicated to providing exceptional patient care and promoting health and wellness in our community. Our mission is to ensure that every patient receives the highest quality of care through innovation, compassion, and excellence. With 11 ministries and access points across Indiana, Franciscan Health is one of the largest Catholic health care systems in the Midwest. Franciscan Health takes pride in hiring coworkers who provide compassionate, comprehensive care for our patients and the communities we serve.

WHAT YOU CAN EXPECT

• Work onsite out of one of our nearest Franciscan locations

• Coordinate the accumulation, preparation, review, and submission of the division's routine and strategic capital budget, consistent with the System's Budget and Financial Management Policy and Procedure and track project expenditure.

• Analyze and report on capital project achievement of cost and NPV post completion, as compared to plan. 

• Coordinate the annual operating budget and the ongoing financial forecasts, to ensure timely and accurate completion.

• Analyze the division's financial and operational position based on past, present, future, and budgeted levels that utilizes variance analysis, benchmarks, productivity targets, cost, supply consumption, and established plans.

• Interface with the Productivity Team and consult with managers on staffing variances and planning.

• Assist the finance staff with required financial reporting, financial close, reconciliations and analysis, to ensure accurate divisional financial presentation including investigation of specific variances with management staff.

 

QUALIFICATIONS

• Bachelor's Degree Accounting, Finance, Business or related - Required

• Master's Degree Business Administration or related field - Preferred

• 5 years Budgeting and/or Financial Analysis - Required

• 5 years Experience in a healthcare setting - Preferred

• Certified Public Accountant (CPA) - State Licensing Board - Preferred

Up to 20%

JOB RANGE:

INCENTIVE:

EQUAL OPPORTUNITY EMPLOYER

It is the policy of Franciscan Alliance to provide equal employment to its employees and qualified applicants for employment as otherwise required by an applicable local, state or Federal law.

Franciscan Alliance reserves a Right of Conscience objection in the event local, state or Federal ordinances that violate its values and the free exercise of its religious rights.

Franciscan Alliance is committed to equal employment opportunity.

Franciscan provides eligible employees with comprehensive benefit offerings. Find an overview on the benefit section of our career site, jobs.franciscanhealth.org.