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System Director Decision Support and Budget

Company: Tower Health
Location: Reading
Posted on: April 17, 2019

Job Description:

Responsibilities The System Director of Decision Support and Budget is responsible for the functions of the corporate Decision Support and Budget department. The primary functions of this department are:

  • Cost Accounting Projects
  • Labor Productivity Management
  • Hospital Operational Budgets. This department is responsible for analyzing revenue, cash collections and costs by DRG, Payor, Physician and Service Line. Projects may involve existing lines of business or proposed lines of business, where some degree of modeling may be involved. Position Responsibilities include:
    • Managing various analytic, decision support and budget functions and providing working support to the operational areas of the hospitals and the responsible Senior Leadership.
    • Overseeing the maintenance of Tower Health's labor productivity systems utilizing a nationally recognized healthcare data source for productivity targets.
    • Working with Senior Leadership in establishing Departmental targets along with the responsibility for determining which activities count toward work targets and maintaining the work load data source.
    • Providing guidance and oversight to hospital departments during the budget process, to include working with department heads in establishing their annual budgetary needs, volumes and revenue projections and working with departments throughout the year on sustaining their operational budgets, long-range forecasts and special projects. Position reports to the VP of Finance. Qualifications Education Requirements
      • Bachelor's Degree in Business, Accounting, Finance or related field Experience and Skills
        • Five to seven (5-7) years management or combined experience as senior level analyst in decision support or other analytics function.
        • Strong Microsoft Excel, Word and PowerPoint skills; ability to design, analyze, and manage using quantitative productivity and performance tools; demonstrate good judgment, excellent organizational and analytical skills.
        • Strong understanding of financial statements and financial concepts.
        • Some accounting, operational, Lean and/or Sigma knowledge is a big plus.
        • Experience in a hospital, physician, or other provider healthcare environment is preferred.
        • A strategic and business development orientation with operational and financial acumen.
        • An engaged and collaborative interpersonal style which can build trusting relationships, teamwork, negotiate effectively, and lead as appropriate.
        • Excellent interpersonal, verbal and written skills with the ability to communicate technical issues to non-technical audiences.
        • Demonstrated ability to handle multiple competing priorities in a fast-paced, changing environment.

Keywords: Tower Health, Reading , System Director Decision Support and Budget, Accounting, Auditing , Reading, Pennsylvania

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