Director Financial Reporting

Overview

This position is incentive eligible.

Introduction

Do you have the career opportunities as a Director Financial Reporting you want with your current employer? We have an exciting opportunity for you to join Health Trust which is part of the nation's leading provider of healthcare services, HCA Healthcare.

Health Trust offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:

• Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free Air Med medical transportation.
• Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
• Free counseling services and resources for emotional, physical and financial wellbeing
• 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service)
• Employee Stock Purchase Plan with 10% off HCA Healthcare stock
• Family support through fertility and family building benefits with Progyny and adoption assistance.
• Referral services for child, elder and pet care, home and auto repair, event planning and more
• Consumer discounts through Abenity and Consumer Discounts
• Retirement readiness, rollover assistance services and preferred banking partnerships
• Education assistance (tuition, student loan, certification support, dependent scholarships)
• Colleague recognition program
• Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence)
• Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.

Note:

Eligibility for benefits may vary by location.

This position is responsible for financial management and performance measurement of all Health Trust Supply Chain CSCs. The role maintains relationships with the VP – Supply Chain, HCA Supply Chain CFOs, HCA Supply Chain CEOs, and HCA hospital division accounting teams. The Director strategically directs financial reporting activities, ensures accuracy and timeliness of financial records, and provides insight for strategic initiatives.

• Direct financial reporting activities for supply chain financial personnel.
• Ensure accurate and timely preparation, processing, and retention of all financial reports related to Health Trust Supply Chain operations.
• Provide financial insight for field supply chain strategic initiatives.
• Oversee preparation of budgets, strategic plans, and monthly financial/operational reporting for all business units.
• Prepare detailed monthly budget variance reports for management review.
• Enhance business intelligence through enterprise tools for reporting and analytics.
• Monitor and maintain key operational performance measures.
• Collaborate with leadership teams to develop and communicate operational and expense data reports.
• Interpret and present data for decision-making needs.
• Recommend areas of improvement and assist in driving results.
• Provide cost analytics for service center operations and third-party engagement profitability reviews.
• Review financial justifications for operational business cases.
• Coordinate ad-hoc financial, operational, and data mining reporting requests.
• Support financial and compliance audit coordination.

• Bachelor’s degree in accounting or related field.
• CPA License required.
• 6–8 years in financial reporting, financial operations, and/or supply chain financial management.
• Experience with data mining and BI tools (Essbase, Business Objects, Micro Strategy preferred).
• Strong financial and operational analysis skills.
• Proven team leadership and organizational skills
• Proficiency in Excel, Word, and PowerPoint.
• Project management and understanding of IT environment.

In today’s challenging business environment of cost…