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The Manager of Financial Planning & Analysis is responsible for all aspects of the annual budget process including patient volume, revenue, labor, and other operating expenses. Analyzes and reports on monthly financial statements, statistical and labor productivity results and maintains schedules and related budget and labor systems.

GENERAL DUTIES

Develops and implements supporting plans to manage the budget process and to accurately forecast the annual hospital operating and capital budgets by deadline.

Coordinates routine and periodic reporting needs of the hospital (internal and external) in an accurate and timely manner.

Analyzes data to identify opportunities for improvement and implement solutions, and implements supporting plans for the reengineering and redesign of business processes and systems to increase revenues and reduce costs.

Serves as resource and support for Productivity monitoring and reporting.

Mentors the Vice Presidents & Directors in forecasting their departmental budgets, and prepares current year projections.

Provides ongoing coaching and training for new staff.

Performs other related duties as assigned.

EXPERIENCE QUALIFICATIONS

5 years Healthcare financial planning and analysis

EDUCATION QUALIFICATIONS

Bachelor's Degree Accounting or Finance

SKILLS AND ABILITIES

Advanced excel skills.

Strong written and verbal skills.

Budget system and ERP system proficiency.

Must be able to adapt in a high stress environment with frequent interruptions.

REPORTING RELATIONSHIPS

• Does this position formally supervise employees? Yes

WORK SHIFT: