Director, Financial Operations - Core Physician Services

Job description

When you join the growing BILH team, you're not just taking a job, you’re making a difference in people’s lives. Participates and supports strategic planning for Core Physician Services in concert with Exeter Hospital goals that contribute toward market growth, revenue enhancement, cost containment and maximizing productivity. Establishes an integrated financial plan of operation (short and long term) compatible with Exeter Hospital as well as enterprise wide objectives. Responsible for the development and management of the annual operating plan, capital plan and forecasting for Core Physician Services. Job Description: Primary Responsibilities: 1. Interact proactively and collaboratively with executive leadership teams on a regular basis. 2. Lead the budget and resource planning process including, but not limited to, the annual planning cycle, periodic forecasting, and scenario analysis, in conjunction with ad-hoc analytics and initiatives for the various business segments. 3. Build clear, accurate and reliable predictive forecast modeling for multiple functional areas. 4. Review historical data, analyze and explain budget variances. 5. Liaise with Operations and Finance to obtain...