Sr Director Financial Planning and Analysis (Hybrid)

Sr Director Financial Planning and Analysis

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The Sr Director Financial Planning and Analysis works in collaboration with the CFO to ensure budgeting and financial planning supports short and long-term strategic goals and objectives of the organization. The Director partners with decision makers throughout the organization to develop complete financial plans for new and expanded services and joint ventures in association with the organizations goals and objectives.

Such plans include forecasts of revenues and expenses and “what if” analysis for budgeting and capital planning. Post completion project audits are performed, as assigned. The Director oversees the implementation of the decision support and budgeting software.

The Director manages the entity wide annual budget process, including the development of budget instructions, schedules, and timelines for completion. The Director prepares their department’s operating and capital budget. The Director coordinates and is involved in the preparation of annual / quarterly hospital surveys.

The Director leads multidisciplinary teams on validating the integrity of data systems throughout the organization. The position supports transparent pricing through internal an external dissemination of charge information for select and requested procedures.

Responsibilities :

• Collaborate with the CFO to ensure budgeting and financial planning supports short and long-term strategic goals and objectives of the organization.
• Develop complete financial plans for new and expanded services and joint ventures in association with the organizations goals and objectives.
• Oversee the implementation of the decision support and budgeting software.
• Manage the entity wide annual budget process.
• Prepare their department’s operating and capital budget.
• Coordinate and be involved in the preparation of annual / quarterly hospital surveys.
• Lead multidisciplinary teams on validating the integrity of data systems throughout the organization.

Qualifications :

Work Details :

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