Summary:
Responsible for providing timely, relevant and accurate reporting & analysis of the results of the revenue cycle performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
Requirements:
- Bachelors degree in Finance, Accounting or related area
-1-2 years of progressive work experience in the area of financial analysis.
-Maximum age 35
-Males Only
-healthcare / Medical background
Key Responsibilities
Planning & monitoring Process:
· Develop financial models and analyze them to support decision making.
Operational Excellence Process:
· Responsible for determining monthly revenue forecast and perform monthly revenue analysis and calculation.
-Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
-Evaluate revenue performance by comparing and analyzing actual results with plans and forecasts.
-Generate monthly revenue reports.
-Assist in financial audits and implement audit recommendations.
-Provide analytical, forecasting, reporting, and project support.
-Produce monthly reports, which include key metrics, financial results, and variance reporting.
-Spearhead the annual and quarterly budgeting and forecasting processes.
-Identify opportunities for performance improvement across the revenue cycle department.
-Work closely with the revenue cycle team to ensure accurate financial reporting
-Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
-Identify and resolve outstanding balances on monthly basis.
-Establishing and evaluating profit /revenue plans
Innovation Process:
· Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
