FN Business Partner - Senior

Position Objective:

This position provides analytical support for the organizational financial planning process and works collaboratively with finance analysts to provide optimal business partner relationships with clinical and operational leaders across the organization.

Essential Job Duties:

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

1. Coordinates the collection of relevant volume data for AAMC organizations to support revenue and expense planning.
2. Maintains volume data in reporting format conducive to presentation to senior leadership (ex: historical trends for last 3 years, seasonality trends, etc.).
3. 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.
4. Develops other operating revenue projections supported by detailed assumptions
5. Prepares and maintains the applicable budgeting system with the appropriate historical information in an accurate and timely fashion.
6. Uploads historical and current information into budget templates for department leadership use guided by margin