Luminis Health · 3 months ago
FN Business Partner - Senior
Annapolis, MD
Full-time
Onsite
Mid, Senior Level
$80K/yr - $140K/yr
5+ years expLuminis Health is seeking a Senior FN Business Partner to provide analytical support for the organizational financial planning process. This role involves collaborating with finance analysts and clinical and operational leaders to enhance business partner relationships and facilitate effective budgeting and forecasting.
Health CareMedicalNon Profit
Responsibilities
Coordinates the collection of relevant volume data for AAMC organizations to support revenue and expense planning
Maintains volume data in reporting format conducive to presentation to senior leadership (ex: historical trends for last 3 years, seasonality trends, etc.)
Develops net patient revenue projections by incorporating relevant rate, volume, payer mix information, and contractual or other allowances, where applicable
Validates revenue projections against actual revenue reported in financial statements
Develops other operating revenue projections supported by detailed assumptions
Prepares and maintains the applicable budgeting system with the appropriate historical information in an accurate and timely fashion
Uploads historical and current information into budget templates for department leadership use guided by margin improvement targets
Prices salary values based on FTE mix, merit adjustments and other adjustments that may impact salary expense
Performs reconciliation to ensure year over year change in FTEs correlate to the change in salary expense
Develops relevant and timely reporting of FTE information
Works with department leadership to facilitate timely and complete capital and operating expense requests review (ex: SBARs)
Plays key role in the development, preparation and consolidation of budgets, forecasts, and long-range plans
Generates clear, concise, complete and timely reports, as requested, for management evaluation through the planning process
Qualification
Required
Bachelors degree in Accounting or Finance
Minimum of 5 years in financial planning, financial analysis or accounting which included budgeting
At least 2 years in health care
Strong knowledge of computer software programs and solid analytical skills
Excellent verbal and written communication
Working knowledge of financial and accounting principles
Ability to manage multiple projects and prioritize work day under minimal supervision
Ability to work in stressful and demanding environment
Benefits
Medical, Dental, and Vision Insurance
Retirement Plan (with employer match for employees who work more than 1000 hours in a calendar year)
Paid Time Off
Tuition Assistance Benefits
Employee Referral Bonus Program
Paid Holidays, Disability, and Life/AD&D for full-time employees
Wellness Programs
Employee Assistance Programs and more*Benefit offerings based on employment status
Company
Luminis Health
Luminis Health is a not for profit organization that provides exceptional health care services.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Amy Beales
Chief Human Resources Officer
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