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Sound Physicians · 1 day ago

Senior Director, Financial Analytics ACO

United States

Full-time

Remote

Director/Executive

8+ years exp

Sound Physicians is a physician-founded and led, national, multi-specialty medical group headquartered in Tacoma, WA. The Senior Director, Financial Analytics ACO will manage all financial reporting and analytics functions in the Accountable Care Organization, collaborating with business leadership and centralized functions to build and manage the financial infrastructure necessary for success.

Emergency MedicineHealth CareHospitalMedical

Responsibilities

Leading ACO financial modeling, budgeting, forecasting processes

Partnering with key stakeholders internally to develop an understanding of business unit risks, and opportunities and incorporating those assumptions into the financial forecasts

Building and maintaining monthly close financial documentation, analyses and narrative on results

Coordinating with Sound finance to ensure alignment with company timelines and processes

Managing the development of communication materials with Sound executives to support approval process

Developing and managing decision support tools by leveraging relevant data and key assumptions from business leaders and colleagues

Conducting financial impact analysis to support decisions and measure results

Supporting sales team in modeling potential performance of target deals and arrangements

Supporting leadership team in modeling vendor deals and strategic support development of such agreements

Building and maintaining monthly close financial documentation, analyses and narrative on results

Managing key performance indicators in partnership with service line leadership

Developing reports and supporting documentation on service line financial performance, assuring accuracy and clarity of results

Collaborating with operational teams in service lines to formulate, refine and operationalize strategies to achieve financial goals

Liaison to service lines to broader Sound centralized finance teams such as corporate finance, accounting, revenue cycle

Qualification

Financial modelingBudgetingForecastingDecision support toolsMicrosoft Office SuiteCMS data experienceValue Based CareAnalytical skillsPresentation skillsOrganizational skillsCommunication skills

Required

Bachelor's degree in Data Science, Actuarial Science, Statistics, Accounting or Finance

8-10 years of experience in progressive analytics, actuarial or finance experience in a healthcare environment such as health plan, risk-bearing entity or medical group operations

Proficiency with Microsoft Office Suite, expert level fluency in Excel

Some SQL or programming experience helpful

Analytical, data driven decision maker

Highly organized and ability to lead large projects and processes

Strong financial modeling, decision support and presentation skills

Experience with CMS data, Value Based Care and risk structures

Demonstrated ability to be successful in fast paced, high ambiguity growth organization