Manager, Financial Planning & Analysis -Emory Healthcare (EHC)
Manager, Financial Planning & Analysis -Emory Healthcare (EHC)
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1 Vacancy
Job Description
Overview
Be inspired. Be rewarded. Belong. At Emory Healthcare.
At Emory Healthcare we fuel your professional journey with better benefits valuable resources ongoing mentorship and leadership programs for all types of jobs and a supportive environment that enables you to reach new heights in your career and be what you want to be. We provide:
- Comprehensive health benefits that start day 1
- Student Loan Repayment Assistance & Reimbursement Programs
- Family-focused benefits
- Wellness incentives
- Ongoing mentorship development and leadership programs
- And more
Description
OVERVIEW:
- The Manager of Financial Planning and Analysis EHC plays a key role in overseeing and managing the financial planning budgeting and analysis functions within the healthcare organization.
- This position involves collaborating with various departments to develop financial plans providing insightful analysis to support decision-making and ensuring financial goals align with the organizations strategic objectives.
KEY RESPONSIBILITIES:
- Develop implement and manage the annual budgeting process for the healthcare organization.
- Work closely with department heads to gather financial data and create accurate budget projections.
- Analyze historical financial data to identify trends and inform future financial plans.
- Conduct financial forecasting based on industry trends market conditions and organizational goals.
- Provide regular updates on financial projections to aid in decision-making and strategic planning.
- Perform in-depth financial analysis to evaluate the organizations financial performance.
- Identify variances trends and key performance indicators (KPIs) to support informed decision-making.
- Provide recommendations for cost-saving opportunities and revenue enhancement strategies.
- Collaborate with executive leadership to align financial plans with the organizations strategic goals.
- Assess the financial impact of proposed strategic initiatives and projects.
- Develop financial models to evaluate potential investments partnerships and business opportunities.
- Ensure financial information is accurate timely and in compliance with regulatory standards.
- Identify and assess financial risks and opportunities.
- Develop strategies to mitigate financial risks and capitalize on opportunities.
- Stay informed about changes in healthcare regulations and reimbursement policies.
- Collaborate with finance operations and clinical teams to gather information and align financial plans with operational needs.
- Communicate financial insights to non-financial stakeholders in a clear and understandable manner.
- Evaluate and enhance financial planning and analysis processes.
- Provide leadership to the finance team mentoring and developing junior analysts.
In-person work at Emory Healthcare facilities is required on a weekly and ongoing basis to effectively fulfill the responsibilities of this role.
MINIMUM QUALIFICATIONS:
- Bachelors degree required; Masters degree preferred 5 years in financial planning and analysis 1-2 years in healthcare Proven ability to guide and mentor a team.
- A combination of education and experience that demonstrates the required skills and knowledge may be considered.
Additional Details
Emory is an equal opportunity employer and qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability protected veteran status or other characteristics protected by state or federal law.
Emory Healthcare is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. Please contact Emory Healthcares Human Resources at . Please note that one weeks advance notice is preferred.
Required Experience:
Manager
Employment Type
Full-Time
