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Director Finance

Company: Beacon Health Options
Location: Colorado Springs
Posted on: January 15, 2019

Job Description:

Location
CO: Colorado Springs
Job Family
Finance


Job Brief

Position will have direct responsibility, leadership, and oversight of financial analysis and budgeting

We are currently seeking a dynamic Finance Director for our Colorado Springs, CO location. The Finance Director will be reporting to the CFO of the West Region. Position will have direct responsibility, leadership, and oversight of financial analysis and budgeting.

Position Responsibilities:

Budgeting -

  • Manage the annual budget process for the West Region with the AVP of West Region.
  • Perform system updates and loads to "seed" the Hyperion budget system with accurate data.
  • Develop annual targets and assist in developing the overall BHO annual budget target.
    Forecasting / Reporting / Analysis -
    • Establish financial goals, strategies, and business models including work on new products or synergies
    • Direct responsibility for client-specific profit/loss analyses and for designing "what-if" scenarios around changes to contracts in West Region.
    • Perform monthly variance reports.
    • Completion of quarterly reports for HCA for all applicable regions.
    • Forecast client and West Region financial results.
    • Working with actuarial and underwriting teams, forecast results in financial terms and make recommendations to improve West financial results.
    • Complete provider payments and track internally for AVP of State and Regional Finance.
      Financial Accounting System -
      • Implement all changes to systems, as needed.
        Monthly/Quarterly Operations Support -
        • Review and/or prepare monthly financial analysis and supporting documentation.
        • Present results of West Region to operating departments, and others.
        • Internal utilization cost management for health plan risk accounts - lead any required research and identify utilization and unit cost trends. Work directly with General Accounting / oversee risk account medical expense analysis.
        • Leadership of processes to ensure proper revenue recognition, recording, and billing in accordance with client contracts
          Special Projects -
          • Provide analysis to senior management for frequent special projects
            Position Qualifications:

            Education: Bachelor's Degree (Master's Degree Preferred) in accounting, finance or business is required

            Licensure: M BA or CPA preferred

            Years and Relevant Experience:
            • Minimum three years Finance / Accounting experience in an analytical role is required; budget experience preferred. Additionally, two years or more healthcare specific experience preferred.
            • Strong analytical abilities and coordination/self-direction capabilities. Ability to manage multiple priorities and work effectively in fast paced environments with changing priorities.
            • Must have demonstrated ability to interact with individuals at all levels of the organization.
            • Strong Information Technology and financial systems experience required, with experience in PC based, AS/400, Oracle, Hyperion and ESSBASE preferred.
              TO APPLY

              Click below on "Apply for this Position" to create a profile and apply for the position

              Beacon Health Strategies, LLC., a Beacon Health Options company, is proud to be an Equal Opportunity Employer as well as a Drug Free Work Environment. EOE/M/F/Veterans/Disabled

              $NFD

              #CB

              PM16

              AAP Reporting Location:

              CO - Colorado Springs

              ID (Req #):

              56506

              FTE Status:

              Full Time

              Schedule:

              M-F; 8-5

              Exempt

              PI106873700

              Keywords: Beacon Health Options, Colorado Springs , Director Finance, Executive , Colorado Springs, Colorado

              Click here to apply!

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