Senior Healthcare Finance & Decision Support Lead

FutureSoft Consulting Inc; Dover (DE); On-site; USD 111,000 - 172,000; Full time

Job summary

FutureSoft Consulting Inc. seeks an experienced Healthcare Finance Decision Support Manager to lead StrataJazz-based decision support, cost accounting, budgeting and forecasting in a hospital setting.

The role focuses on service line profitability, physician practice P&Ls, and strategic financial planning. You will drive financial modeling (ROI/NPV/IRR), rolling forecasts, reimbursement analysis, and capital project feasibility while partnering with hospital leadership to improve performance and

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Healthcare Administration, or related field.
• 10+ years in healthcare/ hospital finance, decision support or FP&A.
• Hands-on STRATA or StrataJazz software experience.
• Strong healthcare industry experience and budgeting/forecasting skills.
• Experience with financial forecasting and budgeting.
• Experience with hospital cost accounting and service line profitability.
• Strong knowledge of ROI, NPV, IRR and capital investment analysis.
• Experience presenting financial information to senior leadership.

Responsibilities

• Manage the healthcare Decision Support and Cost Accounting system, including STRATA / StrataJazz.
• Support and maintain StrataJazz Decision Support, Cost Accounting, Budgeting, and Forecasting functions.
• Prepare monthly service line P&Ls and physician practice P&Ls.
• Analyze hospital and service line profitability, expenses, reimbursement, and financial performance.
• Develop financial feasibility studies for strategic initiatives and capital projects.
• Perform financial modeling including ROI, NPV, IRR, Payback period, Cost analysis, Reimbursement analysis.
• Assist with implementation and ongoing maintenance of the STRATA rolling forecast module.
• Lead budgeting, forecasting, productivity reporting, and financial variance analysis.
• Partner with hospital leadership to review service line financial performance and variances.
• Develop financial and operational performance improvement recommendations.
• Validate healthcare cost structures and cost allocation methodologies.
• Generate financial reports for audits, cost reports, community benefit, GME, FEMA, and Single Audits.
• Provide financial info for external reporting and rating agencies including S&P, Fitch, DAC, and EMMA.
• Train hospital managers on productivity and financial decision support tools.
• Manage ad hoc financial analysis and executive reporting requests.
• Support ERP and decision support implementations.
• Mentor Decision Support and financial analysis staff.

Skills

STRATA/StrataJazz

Financial modeling

ROI/NPV/IRR

Excel

Forecasting

Budgeting

Cost accounting

Service line profitability

Senior leadership presentation

Education

Bachelor’s degree in Finance, Accounting, Business, Healthcare Administration, or related field

Tools

STRATA / StrataJazz

Job description

FutureSoft Consulting Inc. seeks an experienced Healthcare Finance Decision Support Manager to lead StrataJazz-based decision support, cost accounting, budgeting and forecasting in a hospital setting.

The role focuses on service line profitability, physician practice P&Ls, and strategic financial planning. You will drive financial modeling (ROI/NPV/IRR), rolling forecasts, reimbursement analysis, and capital project feasibility while partnering with hospital leadership to improve performance and