Area Chief Financial Officer Job in Los Angeles, California US

Area Chief Financial Officer

In collaboration with KFHP/H Management Team(s) and SCPMG, develops attainable short and long-range financial plans, budgets and business plan for the Medical Center. Accountable for overall Medical Center fiscal operations including adherence to region-wide policies and procedures. Serves as the liaison between the Medical Center(s) and regional services for fiscal operations. Establishes and maintains strong working relationships with Medical Center senior leadership, SCPMG and KFH. Essential Functions: - Develops annual and multi-year forecasts of revenue requirements to meet projected costs, Medical Center capital requirements, overhead allocation, and other capital requirements in conjunction with Financial Planning. - Recommends and supports plans to maximize revenue recovery, and refine cost management methodology and capital planning. - Partners with and provides consultation to Area Manager(s) and Senior Leadership to develop and implement financial plans and budgets, including medical services and capacity planning. - Prepares reports and analyses relating to membership, revenues, expenses, and utilization. - Directs the design and implementation of data collection and reporting systems. - Provides direction to Area Manager(s), Medical Center Management team, and their staff on the appropriate use of budgeting processes, audit trails and application of financial policies and procedures. - Ensures adherence to regulatory requirements. - Works with Medical Center Management team, KFHP/KFH and SCPMG Outside Services to review, evaluate and manage contracts and payment for outside medical services. - Evaluates the financial impact for the delivery of new and existing products. In conjunction with Regional Financial Services, ensures that effective accounting controls are established and maintained to safeguard all physical assets. - Ensures compliance with administrative, legal and regulatory requirements of local, state and federal regulatory agencies. - Works with Operations Support Services Leader to educate staff to the accounting policies and procedures for obtaining goods and services, real property leases and equipment leases. - Assesses market trends, regulatory environment and internal practices to make recommendations to develop/adjust strategy to meet the changing business and market conditions. - Actively works with National Facilities Services (NFS) Team Manager in tracking and monitoring capital project status. - Works with Senior Financial Analyst and NFS Team Manager in monitoring all capital related projects. - Provides financial guidance to Medical Center Manager on capital related issues. - Monitors management reports provided by NFS. Qualifications: This is a repost of 121697 Basic Qualifications: - Extensive (usually ten (10) plus years) experience in finance management and strategic planning in a multifaceted health care system and multi-service provider setting required. - Appropriate education and experience in capital project oversight finance. - Bachelor's degree or equivalent experience, in accounting, finance, business, health care or public Administration required. - Master's degree preferred. - CPA preferred. - Strong communication, presentation and analytical skills required. - Thorough knowledge of federal, state and regulatory accounting and reporting regulations, GAAP, cost management techniques, financial analysis and budgets required. - Must be able to work in a Labor/Management Partnership environment.