Financial Planning & Analysis
路 Monthly Reporting & Analysis
o Monthly Reporting: produce, improve and automate existing monthly reporting, including the analysis and explanation of variances and trends, craft messaging for all stakeholders including operators and executives
o Monthly Operating Review: production of financial & operational performance deck, lead review meetings
o Financial Outputs: work with the controller to automate management reporting out of Sage Intaact
o Sponsor Reporting: complete standard reporting required by private equity owners
o Translate financial and operational information into business terms and implications; produce clear, understandable communications geared for all audiences
o Enhance Financial Reporting/Processes: identify problem areas in the P&L and work collaboratively with accounting and/or operations to solutions, monitor progress and publish results. Collaborate across across the company to maximize impact and share new learnings
路 Forecasting & Budgeting
o Annual Budgeting of clinical labor costs, revenue, shared services expenses, and investments, including cross-functional support functions/needs
o Forecasting: interim reforecasting of contribution/patient care margin throughout the year, updating per shifts in the organic business expectations
o New Client/RFP/M&A Forecasting: ad hoc analysis of potential new business opportunities for initial gating and pricing exercises
Analytics
路 Liaison (Operations/Leadership <> Analytics/Technology)
o Communicator/Translator: bridge the gap between operations, revenue cycle, and technology/data
o Deliver Insights: develop and manage core reports, dashboards, and analytical models in Excel and SQL that provide critical metrics to senior leadership.
o Act as a Consultant: Serve as a key internal advisor, using data to inform business strategy, solve complex challenges, and drive continuous improvement
路 Reporting / Dashboards / Real Time Analytics
o Manipulate large datasets and create new analytical frameworks to drive actionable insights across TM2U鈥檚 specialties, clients, and patient populations
o KPI Reporting: current and past trends in KPIs, including all areas of revenue, patient care costs, and indirect expenses. Develop additional materials/outputs/analysis as business needs arise (with minimal oversight)
o Visualization: create high impact visualizations of key data points to clearly and quickly inform. Enhance existing reporting
o Client Reporting: work with business development and operations to establish automated client reporting as part of the integration/on-boarding of new clients/transactions (one-touch)
路 Revenue & Revenue Cycle Analytics
o Reimbursement Rate Reporting: assist in the design and creating of revenue analytics to support the review of collections and billing performance and to identify gaps and opportunities to drive higher revenue
o Visit Metrics & Tracking: establish dashboards and automated reporting via PowerBI (connection to EMR) to provide insights around trends in CPT codes, payor and client level reimbursement, and other key indicators
o Clinical Quality Metrics & Trends: support the enhancement of tracking clinical data and associated outcomes by leveraging data in the EMR and through collaboration with physician leaders
Management, Development, & Collaboration
路 Supervise and mentor a data analyst and support the financial education of functional and operational leaders
路 Foster a culture of ownership, accuracy, and continuous improvement
路 Provide guidance to junior staff and help develop leadership strength
路 Work cross-functionally throughout the organization and embody servant leadership
Required
Preferred
Physical Requirements
Compensation & Benefits
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