Director Finance Partnering (Hybrid * Work From home and on-site / Danville Pennsylvania)

* Hybrid work location requirements:

On-Site at Geisinger Medical Center - Danville, PA for training period and then minimum 1 day per week

• Facilitates the specific Entity or/Institute targeted quarterly forecasting, capital forecasting and long-range financial model goals in partnership with operational leadership. Works closely with Financial Planning in supporting key planning processes.
• Actively participates in the Entity/Institute’s month-end financial close review and analysis process including understanding trends in volume, revenue, expenses, and balance sheet activity. Assist with providing operational intelligence to incorporate into monthly close as well as assist in preparation of monthly close forecast.
• Facilitates a monthly operating review process for the respective operational areas including variance reporting and coordinates and supports development of remediation and corrective action plans. Works closely with operational leadership to mitigate all material variances to plan.
• Supports CFO and AVP in presentations to internal (operational leadership) parties.
• Stays informed of various external reporting requirements such as the Medicare Cost Report and 990 tax filings.
• Supports financial acumen education for corresponding Entity/Institute operational and executive teams.
• Promotes use of key financial management reporting tools such as monthly management, labor & non-labor productivity, and labor and non labor benchmarking reports for assigned Entities/Institutes.
• Works closely with operational leadership on financial performance improvement initiatives to reduce waste and improve overall financial performance.
• Works closely with the financial planning, strategic planning, operational leadership, and others in development of business plans and retrospective financial reviews of those plans for assigned Entity/Institute.
• Supports the Entity or/Institute operational leadership with capital requests and prepares return on investment financial models to support these investments.
• Participates on rounding, committees, and other forums where leadership representation from finance may be required.
  

Work is typically performed in an office environment. Accountable for satisfying all job specific obligations and complying with all organization policies and procedures. The specific statements in this profile are not intended to be all-inclusive. They represent typical elements considered necessary to successfully perform the job.