AVP Financial Operations

This position is incentive eligible. Job Summary and Qualifications This position is responsible to VP – Financial Operations, and maintains relationships with/supports HealthTrust’s Shared Services senior leadership. It is responsible for the financial management of the Clinical Education organization and financial reporting operations of the HealthTrust Support Services organization. What you will do in this role: Strategically leads the financial operations of HCA’s Clinical Education organization, including both Corporate functions and field-based shared services organization Directs all financial reporting activities for HealthTrust Shared Services (including Supply Chain, Clinical Education, EVS, FANS, Facility Management, and Equipment Management) Guarantees accurate and timely preparation, processing, distribution, and retention of all financial reports and records Provides financial insight and input to shared services strategic initiatives Directs preparation of short- and long-range budgets, strategic plans, and monthly financial/operational reporting Directs staff in all financial reporting and accounting responsibilities according to company policy Prepares detailed monthly budget variance reports to management in the review of operational performance and cost allocations Continue to enhance business intelligence by utilizing new enterprise tools for creating reporting and analytics that meet customer needs Monitor and maintain key operational performance measures Work with appropriate leadership teams to understand, develop, and communicating operational and expense data requests/reports Interpret and present data for decision-making needs Recommend to leadership areas of improvement and assist in driving results Provides cost analytics for operations and third-party engagement-specific profitability reviews Completes and/or reviews financial justifications for operational business cases Coordinates all ad-hoc financial, operational, and data mining reporting requests Understanding of methodologies for performing financial and opportunity analysis of proposals Provides assistance to all management staff related to the performance of financial management matters Interacts daily with both internal and external individuals as a first line responder to customer requests for custom reports, report enhancements, or data interpretation. A willingness to become a subject matter expert in interpreting support services initiative performance measures is a must Responsible for financial and compliance audit coordination including performance of balance sheet reviews Performs other related duties as assigned What qualifications you need for the role: Accounting degree 10-12 years’ experience in financial reporting, financial operations, and/or supply chain financial management CPA License Required Knowledge, Skills & Abilities Financial and operational analysis Accounting experience for supply chain operations, complex contracts, and revenue recognition Excellent communication (verbal and written) required Excellent interpersonal skills Team leadership Proficient in Excel, Word, and PowerPoint Experience with data mining and business intelligence software. Business Objects and MicroStrategy preferred. Prior management experience Organizational skills required Project management Understanding of the IT environment Benefits HealthTrust offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive benefits for medical, prescription drug, dental, vision, behavioral health and telemedicine services Wellbeing support, including free counseling and referral services Time away from work programs for paid time off, paid family leave, long‑ and short‑term disability coverage and leaves of absence Savings and retirement resources , including a 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service), Employee Stock Purchase Plan, flexible spending accounts, preferred banking partnerships, retirement readiness tools, rollover support and financial wellbeing counseling Education support through tuition assistance, student loan assistance, certification support, dependent scholarships and a partnership with Galen College of Nursing Additional benefits for fertility and family building, adoption assistance, life insurance, supplemental health protection plans, auto and home insurance, legal counseling, identity theft protection and consumer discounts Note: Eligibility for benefits may vary by location. We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. #J-18808-Ljbffr HCA Healthcare