Executive Director Enterprise Financial Analytics
Core
Senior finance leader unifying five core finance teams (FP&A, Corporate Finance Systems, Reporting & BI, Decision Support, Labor Performance) to provide consistent financial data for strategic and operational decisions in a healthcare system.
Role type
Executive Director, Enterprise Financial Analytics
Builds
Enterprise financial analytics function supporting Care Delivery
Domain
Healthcare Finance / Health System Operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Healthcare financial planning, budgeting, forecasting, decision support methodologies, enterprise finance/EPM systems administration, organizational leadership, financial modeling, executive communication, talent management, strategic influence
Preferred skills
MBA or MHA, progressive healthcare corporate finance leadership experience
Technologies
Strata, Axiom, Syntellis, Power BI, Tableau
Responsibilities
Develop annual operating and capital budgets, rolling forecasts, and long-range financial plans; monitor productivity, labor cost trends, and staffing efficiency metrics; administer and optimize the Strata platform and related finance technology; set enterprise financial analytics strategy and operating model; produce standardized financial reporting, dashboards, and self-service analytics tools; deliver service-line, departmental, and program-level cost, margin, and utilization analyses
Seniority
Executive, enterprise-wide leadership