Healthcare Finance Decision Support Manager

Location: Philadelphia, PA

Duration: Permanent

Responsibilities:

• Lead management of the Cost Accounting and Decision Support systems, driving service line profitability analysis and strategic financial planning initiatives
• Publish and analyze monthly service line and physician practice P&Ls, scorecards, and productivity reports; partner with leadership to address budget variances and improve performance
• Develop financial feasibility models in STRATA, including ROI, NPV, IRR, and payback analyses to evaluate capital projects and major investments
• Oversee external financial reporting to rating agencies (S&P, Fitch, DAC, EMMA) and support audits, cost reports, GME reporting, FEMA/Single Audits, and insurance renewals
• Manage and mentor Decision Support team members; train leaders on productivity tools and oversee ad hoc reporting and software implementations (including ERP and forecasting modules)
• Ensure ongoing maintenance and optimization of STRATA systems, including rolling forecast functionality and validation of cost structure updates
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