Financial Planning Analysis Manager

Baptist Health

$85K — $110K *
Healthcare
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • BS in Accounting or Finance required
  • Preferred experience in Public Accounting/Healthcare
  • 7+ years in finance and accounting with increasing responsibilities
  • 3+ years in a supervisory or management role
  • Strong understanding of GAAP and financial reporting
  • Proficient in Microsoft Excel and data presentation
  • Excellent verbal and written communication skills

Responsibilities

  • Lead financial planning and analysis for Baptist Health Medical Group
  • Oversee annual and ad hoc forecasting and budgeting activities
  • Facilitate capital and strategic business planning initiatives
  • Provide actionable insights and recommendations to company leadership
  • Foster positive relationships with management and colleagues
  • Engage and direct teams effectively to meet objectives
  • Ensure confidentiality and discrete handling of financial information

Benefits

  • Day shift with working hours from 8 AM to 5 PM
  • Opportunity to lead and contribute to strategic financial decisions
  • Collaborative environment with diverse management levels
  • Chance to impact decision-making at a healthcare organization
  • Focus on professional development and team engagement
Full Job Description
Department: Clinic Accounting

Shift: Day

Working Hours: 8-5

Summary:

The Financial Planning & Analysis Manager is responsible for leading all financial planning activities for the Baptist Health Medical Group. This includes both annual and ad hoc financial forecasting and budgeting activities, as well as capital and strategic business planning. This position supports company leadership by providing relevant and useful information, analysis, and recommendations for effective planning and decision making. The position requires a high level of inter-personal skills to establish and enhance positive relations with all levels of management, co-workers, and others.

Other information:

  1. BS Accounting or Finance required
  2. Public Accounting/Healthcare experience preferred
  3. 7+ years of finance and accounting experience with progressive responsibility
  4. 3+ years supervisory or management experience
  5. Strong knowledge of accounting concepts (GAAP), practices, procedures and financial reports
  6. Strong Microsoft Excel skills, report writing and data presentation
  7. Able to successfully lead and engage teams
  8. Strong verbal and written communication skills
  9. Ability to problem solve, multitask and work independently with minimal oversight
  10. Ability to preserve confidentiality and exercise discretion

This job will be authorized 80.00 hours bi-weekly.

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