Enterprise Manager - Finance, Planning & Analytics
Core
Manage a team of analysts providing financial decision support, business planning, forecasting, and statistical analysis for a multi-hospital system to serve executive and department leaders.
Role type
Senior Finance Manager (Planning & Analytics)
Builds
Business plans, 5-year forecasts, monthly reports, and statistical metrics for hospital operations.
Domain
Healthcare / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, forecasting, budgeting, team management, data validation, proforma development, statistical analysis, system integration
Preferred skills
Healthcare industry experience, project leadership, Workday, Epic, StrataJazz, Tableau, executive stakeholder management
Technologies
Workday, Epic, StrataJazz, Tableau
Responsibilities
Manage team on complex business plans for hospital towers and expansions; Lead ad-hoc financial analysis and variance analysis for executive decision-making; Coordinate yearly forecast and budget processes including data setup and validation; Direct system statistical metrics optimization and benchmarking; Lead financial onboarding of new hospitals into decision support systems.
Seniority
Senior, hands-on IC with team leadership