Manager Financial Planning
Core
Coordinates and reviews operating and capital expenditure budgets, provides financial modeling and forecasting consultation, and analyzes data to offer recommendations to senior leadership for a health system.
Role type
Manager, Financial Planning
Builds
Operating and capital budgets, financial forecasts, and variance analysis reports for hospital sites and service lines.
Domain
Healthcare / Financial Planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting, financial forecasting, financial modeling, data analysis, regulatory compliance, staff management, strategic planning
Preferred skills
Understanding of healthcare dynamics and economics, experience with business and competitive analysis
Technologies
Microsoft Office (Word, Excel, PowerPoint, Access), accounting and financial software
Responsibilities
Develop and refine budgeting techniques, consult on financial modeling and forecasting, analyze data and recommend strategic actions, manage close results and reconcile variances, serve as a liaison for financial performance, ensure compliance with financial regulations, perform HR responsibilities for staff
Seniority
Manager, supervisory level