Job Description
The Manager, MN Financial Reporting is responsible for managing the process and staff associated with all financial reporting for Cedars‑Sinai Medical Network, including Cedars‑Sinai Medical Care Foundation (CSMCF) and affiliated medical groups.
Duties and Responsibilities
- Manages all financial reporting to include CSMCF and affiliated stand‑alone groups, and leads the preparation of monthly RVU vs PSA analysis for all affiliated groups.
- Manages the preparation of physician employment P&Ls, health plan P&Ls, CSMC full risk analysis, ad‑hoc analysis and other financial reports as needed.
- Prepares IBNR accruals using financial modeling and ensures FFS accrual preparations are accurate.
- Assists in the financial modeling of organizational strategic goals and initiatives and prepares all stand‑alone financial reporting packages, including PSA analysis, dashboards, and RVU analysis.
- Provides mentorship on financial issues to management teams.
- Ensures internal controls over financial reporting are effectively developed and implemented.
- Assesses risk and evaluates the reliability, consistency and integrity of financial information in collaboration with the executive management team.
- Assists with the development and implementation of financial reporting policies and procedures, including the maintenance of key performance indicators (KPIs).
- Collaborates with the Executive Director of Finance and executive leadership team on special projects requiring financial analysis.
- Provides training to staff on financial reporting, processes and systems.
- Supervises the financial analysis team to ensure accurate, informative and timely reporting of financial data and forecasting.
Qualifications
Education: Bachelor's degree in Finance, Accounting or Healthcare Administration required.
Experience: Five (5) years of direct experience supervising employees in the Finance/Accounting department required.