Director of Finance

Ranked #1 for Safety, Quality and Patient Satisfaction, Jupiter Medical Center is the leading destination for world-class health care in Palm Beach County and the greater Treasure Coast.

Outstanding physicians, state-of-the-art facilities, innovative techniques and a commitment to serving the community enables Jupiter Medical Center to meet a broad range of patient needs. Jupiter Medical Center is the only hospital in Palm Beach, Martin, St. Lucie and Indian River counties to receive a 4-star quality and safety rating from the Centers for Medicare & Medicaid Services (CMS).

Education

• Bachelor's degree in healthcare, business or finance or equivalent experience required.
• Master's degree is strongly preferred.
• CPA or CMA certification preferred.

Experience / Qualifications

• Seven (7) years' experience in the hospital industry, with demonstrated experience in analytics, or equivalent experience required.
• Healthcare background including experience with physician group practices required.
• Strong Excel and logic skills with knowledge of database interaction.
• Familiarity with Axiom and/or Workday Adaptive Planning product preferred.
• Ability to work autonomously, excellent interpersonal and communication skills, strong written and verbal communication skills and experience with formal presentations.
• Strong organizational and analytical skills.
• Ability to maintain confidential and company proprietary information.
• Ability to relate professionally and positively with employees at many levels.
• Superior problem solving, decision-making and systems-thinking skills.
• Team player with proven ability to develop strong working relationships within a complex organization.

Position Summary

The Director of Finance, JMCPG will play a critical role in transforming the financial planning function for the Jupiter Medical Center Physician Group (JMCPG) to drive forward-facing data analytics that align the financial, strategic, and operational goals of the organization. This leader will assist in reimagining how financial planning supports operational excellence and strategic growth, as well as resource optimization. The Director of Finance, JMCPG will be responsible for partnering with JMCPG leaders to support robust financial planning processes, developing valuable insights through the optimization of data reporting, leveraging costing capabilities and service line analytics to guide thoughtful decision-making.

Director of Finance, JMCPG reports to the Chief Financial Officer with a dotted line to the President of JMCPG. Responsibilities include but are not limited to:

Finance:

• Serves as a strategic partner, anticipating the needs of the organization and proactively sharing data and insights with Finance leadership and JMCPG leadership.
• Collaborate with JMCPG leaders on business plans for adding new providers or expanding service lines.
• Align departmental objectives with the organization's broader strategic initiatives for growth, innovation, and patient excellence.
• Contribute to long-term planning by identifying opportunities for operational and financial improvement.
• Provide analysis for new and/or existing programs.
• Partner with Revenue Cycle to ensure accuracy of JMCPG RVU reporting, billing, and recorded revenue.
• Assist Finance/Accounting team with other items and reports as required.

Budget:

• Lead the annual process for creating the operating and capital budgets in partnership with JMCPG leadership.
• Lead the creation and maintenance of visit/RVU statistics, expense allocations, and alignment of FTEs by service line and location.
• Analyze monthly performance to annual budget and offer insights regarding variance to plan and steps to mitigate unfavorable variances.

Reporting:

• Standardize and automate financial processes to improve efficiency, accuracy and scalability of financial reporting.
• Track and analyze key performance metrics such as RVUs, patient volumes, and revenue performance.
• Partner with operational leaders to produce variance analyses and explanations for all JMCPG departments, including productivity and monthly operating reviews (MOR's).
• Maintain performance and ensure adequacy of reporting hardware and databases.
• Maintain, improve,…