Manager, FP&A (Hybrid Remote)

This position will be based out of the US Steel Tower in Pittsburgh, PA. This position will have the potential to work from home with a hybrid schedule of 2-3 days per week at home and 2-3 days per week in office based on meetings and priorities. 

Responsibilities:

• Perform financial planning function in order to look forward and provide analytical and operational support to managers. Plan, organize, actuate and control the financial planning cycle. Perform financial analyses.
• Work in conjunction with the FP&A teams to establish guidelines, deadlines and procedures for the annual system-wide budget process and forecasting of financial operations for UPMC in addition to the communication/presentation to executive leadership.
• Prepare the monthly financial and statistical reports for presentation to the board of directors.
• Understand payer allowances and disallowances of costs, managed care contracting, and settlement mechanisms. Review, monitor, and evaluate third-party reimbursement compliance. Monitor third-party reimbursement numbers, compare them to actual results, and perform variance analysis.
• Manage and supervise the FP&A staff
• Assist with the presentation of the financial statements to managers, administration and board of directors.
• Accept responsibility for management role of the revenue cycle. Provide oversight to Third-Party Reimbursement Activities. Direct the preparation, completion and filing of third-party cost reports, regulatory agency reports and internal reports.
• Work with external agencies including rating agencies and banks on the reporting of financial information.
• Work with third-party auditors in conjunction with special and year-end audits. Stay abreast of local and national government reimbursement developments and managed competition initiatives.
• Assist in the analysis of the current marketplace and development of competitive managed care pricing strategies. Assume responsibility for the departments of Accounting and Patient access.