• Lead the development and implementation of financial planning processes, including budgeting, forecasting, and variance analysis. • Prepare and analyze monthly, quarterly, and annual financial reports, providing insights and recommendations to senior management. • Monitor cash flow and liquidity to ensure the company's financial health and stability, implementing strategies to optimize cash flow efficiency. • Identify and assess financial risks, developing and implementing risk mitigation strategies to safeguard company assets. • Ensure compliance with all tax regulations and filings, collaborating with external tax advisors as needed to optimize tax efficiency. • Establish and maintain robust financial controls and procedures to safeguard company assets and ensure accuracy and integrity of financial data. • Lead and mentor the finance team, fostering a culture of collaboration, growth, and accountability.

• The Oracle Financials Functional Architect provides expert guidance across the full implementation lifecycle—from strategy and planning through design, configuration, testing, deployment, and post-go-live support. • Lead implementations that will include solution design, translating complex business requirements into scalable solutions, and ensure alignment with compliance and reporting standards. • Deliver thought leadership on financial transformation initiatives, Oracle product roadmaps, and industry trends. • Collaborate closely with technical teams to shape integration, data conversion, and reporting strategies. • Create client-facing documentation including functional specifications, process maps, test scripts, and training materials. • Support pre-sales activities by developing and presenting Oracle Financials demos, • Mentor junior consultants as part of your role in strengthening R-Cubed’s delivery model.

• Prepares capital plans, execution documents, budgets and ensures adherence to pertinent schedules • Prepares monthly budget reports and works with management to assure action on variances • Monitors and reports benchmarking data • Ensures reporting of productivity, analyzes trends and reports recommendations to management • Develops and implements new policies and procedures as appropriate • Performs executive level meetings for status reporting and strategy recommendations • Provides cross team multi-facility support for internal and external customers

• Coordinates operating budgeting and management reporting activities for the assigned departments budget formulation and variance analysis review. • Utilizes reports to analyze data from various sources and systems to present reports for budget planning and decision-making. • Administrator of the assigned department's budget and management reporting software including ongoing system maintenance and reporting. • Collaboratively interacts with Information Technology, Accounting, Finance & Reimbursement, and Patient Financial Services. • Assists with the coordination of the hospital’s annual budget process and becomes budgetary decision makers during peak periods. • Provides thorough financial and statistical analysis to produce reports and support decision making. • Maintains and designs database structures for reporting and analysis. • Maintains expert level report writing for budgetary and management reporting systems, and is an expert in Microsoft Excel. • Identifies appropriate data sources for reporting and analytic needs. • Meets with departments and accounting staff to understand business needs for reporting requests.