Manager, Financial Planning & Analysis (multi-site Healthcare org)
Core
Finance Manager driving operational improvements, budgeting, forecasting, and financial analysis for a multi-site healthcare organization.
Role type
Manager, Financial Planning & Analysis
Builds
Financial models, reports, and analyses for operational decision-making
Domain
Healthcare operations / Financial Planning
Deliverable
dashboards & analysis
Required skills
Budgeting, financial modeling, forecasting, variance analysis, ROI calculation, data analysis, strategic planning, team management
Preferred skills
Advanced degree (MBA/MSA), SAP, Adaptive Planning, PowerBI, SQL
Technologies
MS Office 365 (Excel, PowerPoint, Teams), SAP, Adaptive Planning, PowerBI, SQL
Responsibilities
Lead budgeting process, prepare and communicate financial results, partner with operational leaders to identify issues, evaluate capital investment opportunities, maintain predictive models, present financial results and recommendations, support strategic decision-making, manage special projects, travel for business reviews
Seniority
Manager, hands-on leadership