FN Business Partner - Senior

The role

This position provides analytical support for the organizational financial planning process. The person works with finance analysts to provide business partner relationships with clinical and operational leaders.

What you will do

• Coordinates the collection of relevant volume data to support revenue and expense planning.
• Maintains volume data in reporting format for senior leadership.
• Develops net patient revenue projections.
• Develops other operating revenue projections supported by detailed assumptions.
• Prepares and maintains the applicable budgeting system.
• Uploads historical and current information into budget templates.
• Prices salary values based on FTE mix and adjustments.
• Performs reconciliation to ensure year over year change in FTEs correlate to salary expense.
• Works with department leadership to facilitate capital and operating expense requests review.
• Plays key role in the development, preparation and consolidation of budgets, forecasts, and long-range plans.

Required qualifications

• Bachelors degree in Accounting or Finance.
• Minimum of 5 years in financial planning, financial analysis or accounting which included budgeting.
• At least 2 years in health care.
• Strong knowledge of computer software programs and solid analytical skills.
• Excellent verbal and written communication.
• Working knowledge of financial and accounting principles.
• Ability to manage multiple projects and prioritize work day under minimal supervision.
• Ability to work in stressful and demanding environment.

Benefits

• Medical, Dental, and Vision Insurance
• Retirement Plan (with employer match for employees who work more than 1000 hours in a calendar year)
• Paid Time Off
• Tuition Assistance Benefits
• Employee Referral Bonus Program
• Paid Holidays, Disability, and Life/AD&D for full-time employees
• Wellness Programs
• Employee Assistance Programs

About the company

Luminis Health provides medical and wellness programs and various employee benefits.