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**PRIMARY FUNCTION****ESSENTIAL DUTIES AND RESPONSIBILITIES**This list may not include all of the duties that may be assigned.1) Supports market finance operations, annual budgeting, regular forecasting, and weekly and monthly financial operational KPI reporting, encompassing revenue, expenses, capital, and cash flows.2) Supports ownership and accountability of their respective market P&L results with operations leadership, including driving revenue and cost improvement initiatives to support the achievement of budget goals.3) Monitors and identifies opportunities to enhance patient growth/membership, fill rates/no-show rates, clinician productivity, staffing productivity/ratios, coding mix, and payor reimbursement while also aiding in monitoring operating and capital expenses to ensure the attainment of budgeted profitability and cash flow targets.4) Tracks and analyzes organic growth efforts to segregate financial performance from the established portion of the business.5) Supports market leaders' delivery of their P&L budget through optimizing regular performance reporting, including participating in weekly and monthly variance analyses to explain key performance trends.6) Partnering with the Regional Manager of Finance Operations to provide financial education and support to Regional/Practice managers, including financial training, help interpreting financial reports, and guidance on revenue optimization and expense management.7) Continuously identifies and drives ongoing process improvements to the financial planning & analysis processes, reporting, and annual budget cycles.8) Partners with Accounting on month-end close and reporting processes.
Helps to ensure that management reports are accurate and timely and comply with all relevant regulations and standards.9) Demonstrates an in-depth understanding of the overall business and strategic direction for the organization, including supporting management's story with facts and assumptions that have been well thought through.10) Assists in the development of financial presentations for operational leaders and the finance leadership team, including quarterly Board of Director presentations.11) Develops complex financial models to support business performance with little to no supervision.12) Continuously seeks to improve business processes and analytics to drive efficiencies.13) Provides ad-hoc reporting and analysis.14) Builds strong cross-functional relationships with market leaders and senior management team and is viewed as a trusted advisor providing significant added value to the organization.
**QUALIFICATIONS**EDUCATION:- Bachelor's degree in accounting, finance, or related fieldLOCATION:- Must reside in MexicoEXPERIENCE:- At least 5 years of relevant financial modeling, analysis, and reporting experience.- At least 3 years of forecasting and budgeting experience.- At least 3 years of health care industry experience preferred