Area of Expertise

Performance Management & Analysis Services

Decision Support & Cost Accounting

  • Support with the selection of the most suitable decision support/cost accounting platform, design and implementation support, and optimizing the value of the platform

Service Line Financial Analysis

  • Evaluation of the key drivers of service line financial performance to help providers decide whether to invest and grow, sustain or divest/discontinue service lines
  • Benchmark financial performance across health system markets to identify best performers

Enterprise Financial Reporting

  • Development of enterprise reporting tools which can effectively organize data into insightful information with depiction through charts, tables and other visualization techniques
  • Development of key metrics to be displayed to create a tailored dashboard by executive to facilitate operational and strategic decision making

Operating & Capital Budgeting

  • Development of strategically-driven budgets guided by “north star” goals set by board and management and involving active management participation to create budget ownership
  • Development of effective budget processes using best practices in areas such as governance, planning, technology and participation

Finance Function Transformation

  • Supporting finance to rethink the finance business model, with a focus on increasing the value of finance through providing greater business insight

Financial Reporting & Control

  • Evaluating the financial accounting methods and documentation
  • Review of regulatory or compliance filings
  • Evaluating management discussion and analysis
  • Design of internal control

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