Overview of Position
This position within the Technology Enables Services (TES) Revenue Cycle Management (RCM) Finance group is responsible for supporting the financial planning and analysis activities for the transformation initiatives within the RCM business. There are multiple initiatives with some of the key programs being tied to automation/IA, process standardization, and platform strategy.
What will be my duties and responsibilities in this job?
Financial and Project Analysis – Develop, analyze and communicate the key metrics and drivers of initiatives against plan (budget, forecast, and strategic plan).
Planning & Forecasting – Support the financial planning activities for the transformation initiatives and partnering with operation leaders in a manner that yields challenging, but achievable, strategic plans, budgets and forecasts and provides clear understanding of requirements and results.
Modeling – Develop and maintain various financial models used to support decision making.
Operational Support – Track and provide support to leadership on financial performance of transformational initiatives and determining areas of improvement.
Special Projects – Carry out special projects as required.
Financial and Project Analysis
This position is expected to help build and track transformation initiatives performance, provide timely, relevant and accurate analysis of the results of the transformation initiatives for RCM performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
Analyze Results – Analyze the key drivers and metrics vs historical performance, budgets, forecasts, and strategic plans and communicate results to leadership for decision support, plan reviews and operational reviews.
Process Improvement – Suggest & drive process improvement initiatives related to any planning, reporting or analytic process.
Planning & Forecasting
This position is expected to support the financial planning activities for the transformation initiatives and partnering with operation leaders in a manner that yields challenging, but achievable, strategic plans, budgets and forecasts and provides clear understanding of requirements and results.
Review and advise Leadership on transformation budget, actual and forecast results based on a thorough knowledge of the targets, history, metrics, resources, and initiatives at the business unit levels.
Utilize financial systems (TM1/PAX, Workday, SAP, and Oracle) to assist in consolidating and reporting on plans and forecasts.
Maintain and develop various financial models used during the transformation planning processes and to support decision making by executive leadership, ensuring quality, accuracy and focused analytic review including:
This position is expected to possess the skills and initiative to carry out special financial planning and/or analysis of projects of varying nature and complexity with limited supervision by clarifying objectives and assumptions or making appropriate judgments where necessary.
This may include analysis of financial metrics, process improvement initiatives, etc.
What are the requirements needed for this position?
Minimum 5+ years financial experience in a financial P&L project transformation initiatives role with a demonstrated ability to work cross-functionally to achieve results
BS in Accounting, Finance or Business.
Support of transformation initiatives – building and creating financial models focused on ROI projects (Automation, Offshoring, AI, Blockchain)
Thorough knowledge of finance policies, practices, and systems
Microsoft Office with Advanced Excel modeling skill s and use of PowerPoint
Clear and concise written, presentation, verbal and interpersonal communication skills. Experience working across various departments with various levels of management
Accustomed to working with changing priorities, multiple initiatives/projects and quick delivery in a fast-paced environment
Results- driven with an emphasis on meeting/exceeding deadlines and commitments
Ability to execute deliverables with tight turnarounds, and manage multiple deliverables in condensed time frames
Strong analytic, problem- solving and communication skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
What other skills/experience would be helpful to have?
MBA a plus
Experience as a strategic partner working with IT and operations is a plus or working closely with a business leader with revenue or expense ownership
Experience working with multiple leaders across the organization sharing and presenting ROI financial models, P & L Interlock, project accounting, benefit recognition and CAPEX/OPEX experience
Consulting industry is plus. Other industries will be considered as well
System TM1, Planning Analytics, SAP, Oracle or Workday
BI Tools such as Power BI, Tableau experience is preferred
Healthcare billing industry experience a plus
What are the working conditions and physical requirements of this job?
General office demands
How much should I expect to travel?
Employees in roles that require travel will need to be able to qualify for a company credit card or be able to use their own personal credit card for travel expenses and submit for reimbursement.
Join our team today where we are creating a better coordinated, increasingly collaborative, and more efficient healthcare system!
Some of our positions require employees to be onsite at a Change Healthcare facility or a Client site, including Medical Facilities. Depending on the site’s health and safety guidelines, you may be required to have medical screenings or vaccinations to meet site requirements, which may include Covid-19 vaccination and/or testing. Further details and requirements will be confirmed during the interview process.
Equal Opportunity/Affirmative Action Statement
Change Healthcare is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, genetic information, national origin, disability, or veteran status. To read more about employment discrimination protections under federal law, read EEO is the Law at https://www.eeoc.gov/employers/eeo-law-poster and the supplemental information at https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf.
If you need a reasonable accommodation to assist with your application for employment, please contact us by sending an email to firstname.lastname@example.org with “Applicant requesting reasonable accommodation” as the subject. Resumes or CVs submitted to this email box will not be accepted.
Click here https://www.dol.gov/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf to view our pay transparency nondiscrimination policy.
California (US) Residents: By submitting an application to Change Healthcare for consideration of any employment opportunity, you acknowledge that you have read and understood Change Healthcare’s Privacy Notice to California Job Applicants Regarding the Collection of Personal Information (https://www.changehealthcare.com/privacy-notice/privacy-notice-to-california-job-applicants) .
Change Healthcare maintains a drug free workplace and conducts pre-employment drug-testing, where applicable, in accordance with federal, state and local laws.
Change Healthcare is an equal opportunity employer. All qualified applicant will reveive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, genetic information, national origin, disability, or veteran status.
Assistant Store Manager Charlotte, NC · Retail Apply Now Do you want to work at a company where you can...Apply For This Job
Job Description Strategic Procurement Engineer who will be responsible for the strategic tasks including, but not limited to market analysis,...Apply For This Job
White Castle is now seeking friendly, fun and energetic Team Members to help them create not only steam-grilled-on-a-bed-of-onions Sliders, but...Apply For This Job
Intro: Facebook’s mission is to give people the power to build community and bring the world closer together. Through our...Apply For This Job
Job Description Overview: Altice USA is a cutting-edge communications, media, and tech company. We connect people to what matters most...Apply For This Job
One Call Away This is the first step in becoming a Residential Hospice Licensed Practical Nurse who inspires, innovates, and...Apply For This Job