Healthcare Finance Decision Support Manager in Dover

We are seeking an experienced Healthcare Finance Decision Support Manager with strong StrataJazz / STRATA, hospital finance, cost accounting, budgeting, and financial forecasting experience. This position will lead healthcare financial decision support activities including service line profitability, physician practice P&Ls, cost accounting, productivity reporting, financial modeling, rolling forecasts, reimbursement analysis, and strategic financial planning.

Key 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 Profit & Loss statements (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, and 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 unfavorable budget variances.
• Develop financial and operational performance improvement recommendations.
• Validate healthcare cost structures and cost allocation methodologies.
• Generate financial reports supporting annual audits, cost reports, community benefit reporting, GME reporting, FEMA reporting, and Single Audits.
• Provide financial information for external reporting and rating agencies including S&P, Fitch, DAC, and EMMA.
• Train hospital managers and directors on productivity and financial decision support tools.
• Manage ad hoc financial analysis and executive reporting requests.
• Support ERP, financial system, leasing software, and decision support implementations.
• Mentor Decision Support and financial analysis staff.
• Work closely with Finance, Accounting, Revenue Cycle, Operations, Reimbursement, and executive leadership.

Required Qualifications:

• Bachelor's degree in Finance, Accounting, Business, Healthcare Administration, or related field.
• Minimum 10 years of experience in one or more of the following: Healthcare Finance, Hospital Finance, Decision Support, Cost Accounting, Budgeting, Financial Planning & Analysis (FP&A), Financial Forecasting.
• Hands-on experience with STRATA or StrataJazz financial software.
• Strong healthcare or hospital industry experience.
• Experience with financial forecasting and budgeting.
• Experience with hospital cost accounting and service line profitability.
• Experience developing financial feasibility studies and financial models.
• Strong knowledge of ROI, NPV, IRR, and capital investment analysis.
• Strong Excel, analytical, reporting, and financial modeling skills.
• Experience presenting financial information to senior leadership.

Preferred Qualifications:

• MBA, MHA, Master's in Finance, Accounting, or related discipline.
• Advanced experience with StrataJazz.
• Experience with StrataJazz Decision Support, StrataJazz Cost Accounting, StrataJazz Planning, StrataJazz Forecasting, Rolling Forecasts, Service Line Profitability, Hospital reimbursement or healthcare contracting experience, Physician reimbursement experience, Bundled payment experience.
• Healthcare or financial professional certification.
• Previous management or supervisory experience.