• Periodically reviews product line profitability and related revenue streams.
• Responsible for integrating data seamlessly, verifies integrity of data and ensures data is reconciled with no variances through various decision support tools.
• Performs mastery level of advanced Excel, including v-lookup, IF formulas, pivot tables, etc.
• Serves as an administrator of various data support systems and understands various components and modules for decision support services.
• Maintains exceptional attention to detail.
• Manage ongoing decision support deliverables
• Test cost accounting assumptions
• Provide project support to the finance department
• Process monthly cost accounting
• Assist with reporting related to budgeting

Skills: Product Line Profitability Analysis, Data Integration, Advanced Excel Proficiency, Decision Support System Administration, Attention to Detail, Decision Support Management, Cost Accounting, Financial Project Support

• Prepares financial forecasts and related sensitivity analysis on the defined financial performance initiatives. 
• Reads, analyzes, and interprets financial models.
• Builds financial models and performs valuation analysis as needed to evaluate products, physician relationships, service line segments and new business opportunities.
• Designs and edits reports within the budget and reporting software tool.
• Maintains an up-to-date knowledge of all appropriate decision support systems. 
• Demonstrates the ability to utilize all systems fully and efficiently with minimal supervision, such as entering, manipulating, and exporting data from databases. 
• Requests other needed data from appropriate leaders/staff.
• Determines the most meaningful way to interpret, sort, format and report data.
• Researches and obtains internal and external benchmarks for possible use as operational improvement targets. 
• Ensures benchmarks are up-to-date and used appropriately.

Skills: Financial Forecasting, Financial Model Analysis, Financial Modeling, Report Design, Decision Support Systems Knowledge, Data Management, Data Interpretation, Benchmarking Research

• Provide analytical operations support using a variety of data sources. 
• Analyze and interpret data to provide information for management decisions.
• Analyze data to identify areas of opportunity, develop proposals and strategies for program development and revisions to existing programs.
• Identify cost control and cost management issues and recommend actions to resolve.
• Prepare and assist in the preparation of a variety of strategic and operational studies and analyses to improve system performance and make recommendations for operational improvements.
• Responsible for maintaining reporting data integrity by verifying accuracy of data.
• Provide assistance and support in implementing new systems.
• Develop dashboards to support decision support needs
• Support FP&A by developing appropriate reporting
• Track KPIs related to cost and payment for services

Skills: Data Analysis, Strategic Planning, Cost Management, Report Preparation, Data Integrity Maintenance, System Implementation Support, Dashboard Development, KPI Tracking

• Provides decision support analyses and support services to financial service departments and other operational departments (both site and system), and all levels of management to monitor financial and operational performance. 
• Coordinates clinical analyses with the Care Management department. 
• Develops, implements and/or coordinates training activities.
• Development, implementation and maintenance of Decision Support System financial (payroll, budgeting and general ledger, clinical/patient level, non~governmental reimbursement and case mix) databases.
• Processes the Decision Support system data accurately and in a timely manner.
• Designs and develops reporting solutions that meet targeted and enterprise needs
• Identifies and gathers requirements for testing and develops test plans
• Coordinates test cases and ensures user acceptance testing
• Verifies collected data is within required quality standards
• Designs and develops data visualization solution alternatives and provides recommendations to fulfill use case requirements

Skills: Decision Support Analysis, Clinical Coordination, Training Implementation, Database Management, Data Processing, Reporting Solution Development, Test Coordination, Data Visualization Design

• Support key strategic decisions and any global or major interventions that accelerate delivery of the strategy, provide input and analysis 
• Plans and financial improvement forecasts for CT Leadership.
• Provide robust and quality input into strategic business cases underpinning the major investment decisions facing the business over the medium and long term.
• Contribute to assessment of risks, complex issues, challenges, and opportunities associated with strategic investment decisions, and ensure integration with the wider finance and organisational strategy.
• Provide guidance on robust financial modelling and scenario planning, and how a wide range of decision support tools can be used to accelerate delivery of the business strategy.
• Develop a deep understanding of the business and its strategy and deliver information in a clear and user-friendly manner
• Provide real time financial support and analysis, and add value that will assist with decision making.
• Provide clear visibility of performance against current business cases and investment plans through robust and reliable financial forecasts and analysis, driving for considered actions that deliver those plans whilst mitigating risks

Skills: Strategic Decision-Making, Financial Forecasting, Business Case Development, Risk Assessment, Financial Modeling, Strategic Analysis, Real-Time Financial Support, Performance Analysis

• A proven track record in developing and maintaining stakeholder and customer relationships both internal and external
• Experience in applying both hard and soft analysis techniques to solve a variety of problems and support the generation of evidence-based outputs to support business-level decision-making processes
• Strong verbal and written communications skills, including the ability to summarise, write and deliver clear and concise technical documents
• Experience leading projects including designing the approach, delivery the analysis and Verifying and Validating outputs
• Experience in undertaking analysis in at least one domain from Land Operations, Command and Control, Intelligence, Surveillance, Target Acquisition, and Reconnaissance (ISTAR) and Communications
• Knowledge of business development and the bidding process
• Knowledge and previous use of technical techniques such as problem structuring, wargaming, historical analysis, simulation, data analysis and visualisation, optimisation, facilitating workshops, Multi Criteria Decision Analysis (MCDA), benefits analysis and morphological analysis
• Experience in a Customer facing role
• Experience in providing evidence to support MoD procurement Business Cases
• Experience working in the National Security or Commercial domains

Qualifications: BA in Computer Science with 3 years of Experience

• Experience in Decision Support may be substituted for education.
• Healthcare-related finance background
• Working knowledge of at least one Decision Support application (i.e., budgeting, cost accounting, clinical resource management) of the Pathways Decision Support Product.
• Working knowledge of financial software, financial analysis and generally accepted accounting principles (GAAP)
• Ability to communicate regularly with various UMMS departments and senior management to provide analytical and technical support regarding cost accounting analysis, budgeting analysis, clinical utilization analysis, financial planning analysis, and managed care.
• Proficient knowledge of spreadsheets (i.e., Lotus, Microsoft Excel), databases (i.e., DBASE, Microsoft Access), word processing programs (i.e., Microsoft Word)
• Proficient knowledge of graphics/specialty and other finance-related software programs.
• Ability to deal with leaders, managers and teams regarding sensitive and confidential matters
• Ability to work independently
• Demonstrated analytical skills

Qualifications: BA in Statistics with 5 years of Experience

• Experience in informatics/analytics, accounting, finance, economics, business management, or other related field.
• Exceptionally strong Excel modeling abilities, with a proven track record of driving insightful findings from quantitative and qualitative data
• Experience in and knowledge of health care industry economics, trends, and operations in a hospital, provider and/or payor setting
• Ability to develop contextually rich and visually compelling presentations to communicate complex concepts
• Experience building proformas, budgets, and return on investment (ROI) analyses
• Ability to multitask, prioritize, adapt to change, work well under pressure in a dynamic environment, and manage a project from start to finish
• Collaborative working style with the ability to work across different organizations and personalities
• Strong verbal and written communication skills
• Previous experience and knowledge of clinical analytics / business intelligence systems and dashboards, cost accounting, and Oracle Cloud ERP 

Qualifications: BA in Information Systems with 4 years of Experience

• Experience in a finance setting (healthcare preferred) with experience in the following areas: Accounting, Budgeting, Cost Accounting, Decision Support, Management Engineering, or Governmental and Managed Care Reimbursement.
• Mastery of advanced Excel, including v-lookup, IF formulas, pivot tables, etc. 
• Proficient in Microsoft Suite, including Excel, Word and PowerPoint.
• Ability to effectively manage multiple projects simultaneously and ability to respond quickly in a fast paced environment.
• Consistently demonstrates clear and concise written and verbal communication skills
• Demonstrated presentation skills
• Experience in working with a variety of financial platforms
• Previous supervisory experience
• Working knowledge of industry standards and practices

Qualifications: BA in Finance with 2 years of Experience

• Ability to research, analyze, and evaluate proposed programs and expenditures
• Ability to work with large amounts of data, interpret financial records, detect errors, and prepare financial reports.
• Excellent written, verbal and interpersonal communication skills
• Ability to work effectively within multiple roles and levels of the organization.
• Experience with databases and spreadsheet programs; experience in use of financial or accounting information systems. 
• Proficient MS Power BI 
• Curious and continuously learn and growing capabilities.
• Proficient computer skills with a focus on Microsoft Office applications

Qualifications: BA in Business Analytics with 10 years of Experience