Job Description

Duration: 3 + Months

Location: Dover, DE

Qualifications:

• Bachelor’s degree required (Accounting); Master’s preferred
• Strong analytical ability
• Advanced proficiency in MS Excel and Word
• Knowledge of GAAP and budget systems

Description:

• Analyze financial performance by comparing actual results to budget and forecasts; develop variance explanations and recommendations.
• Prepare and distribute monthly, quarterly, and annual financial reports for finance leadership and operational departments.
• Conduct cost analysis, including operating expenses and patient‑related cost trends.
• Support the annual budget development process and ongoing budget management.
• Assist departments with budget preparation, review submissions, and reconcile variances.
• Participate in cost accounting activities and ensure allocation methodologies are consistent and accurate.
• Build and maintain financial models, tools, and dashboards (e.g., Excel models) to support planning and operational decisions.
• Perform scenario analysis and projections to support financial strategy, pricing decisions, and resource allocation.
• Collaborate with clinical and operational leaders to interpret financial results, support strategic initiatives, and align financial plans with organizational goals.
• Provide financial guidance and training to non‑finance stakeholders as needed
• Ensuring financial work aligns with GAAP standards and internal policies.
• Continuously identify opportunities to enhance processes, reporting, and financial systems.
• Lead or assist with special projects, including capital expense evaluation, clinical service profitability studies, and system improvement initiatives.

HirePower Personnel, Inc. is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, disability, protected veteran status, or other characteristics protected by law.

JOB-10045587

GFCLW

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