Director - Financial Planning and Analysis
Core
Lead the Financial Planning & Analysis function to drive financial strategy, performance, and sustainability for a large regional health service.
Role type
Director, Financial Planning and Analysis
Builds
Budgets, forecasts, business performance reports, and activity-based funding models for a regional healthcare network.
Domain
Healthcare / Financial Planning
Deliverable
dashboards & analysis
Required skills
Strategic financial planning, budgeting and forecasting, business performance analysis, costing, activity-based funding, stakeholder management, resource alignment
Preferred skills
Leadership of finance teams, influencing executive decision-making, regional healthcare operations knowledge
Responsibilities
Provide expert oversight of budgeting, forecasting, business performance, costing, and activity-based funding; deliver high-quality insights to support informed decision-making; align resources to strategic and operational priorities.
Seniority
Director, strategic leadership