Director, Hospital Physician Division (PD) Budgets

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Work Location: Atlanta GA

• The Director of Hospital / Physician Division (PD) Budgets is a financial leader responsible for providing oversight to the development implementation and management of budgeting processes for the Emory Healthcare Hospitals or Physician Division.
• This role is important in ensuring financial stability and efficiency by providing operating budget guidance for the Hospitals or Physician Division and supporting the long-term financial goals of Emory Healthcare.
• Provide oversight to the annual operating budgeting process for the Directors respective divisions (hospitals or PD) including the preparation of detailed operating budgets and supporting schedules
• Coordinate with Emory Healthcare Finance Leadership as well as Hospital or Physician Division CFOs and unit specific DFOs to ensure that operating budgets align with system level strategic goals and unit specific goals and operational needs
• Monitor and analyze budget performance and identify variances to assist in corrective action decision making
• Utilize decision support system and tools to assist in projecting revenues and expenses and financial performance of the Hospitals
• Work closely with Emory Healthcare Finance leadership and Hospital Division CFOs and unit specific DFOs to understand financial needs and constraints
• Provide financial insights to support decision-making
• Manage and mentor a team of Hospital focused analysts to help support this function
• Assist in providing training and guidance on budgeting processes and best practices
• Continuously assess and enhance budgeting processes to improve accuracy efficiency and effectiveness

MINIMUM QUALIFICATIONS:

• Bachelors degree in Finance Accounting Business Administration or related field required
• Masters degree or professional certification (e.g. CPA MBA) preferred
• Minimum of 7 years of experience in financial management including 3 years in a budgeting or financial planning role within a hospital or healthcare setting

Skills:

• Strong analytical and quantitative skills with the ability to interpret complex financial data
• In-depth knowledge of healthcare finance regulations revenue cycle and cost structures
• Proficient in healthcare specific financial software and decision support systems (e.g. EPSI Strata EPIC Peoplesoft)
• Strong team management capabilities
• Detail-oriented and highly organized
• Ability to work under pressure and meet tight deadlines

JOIN OUR TEAM TODAY! Emory Healthcare (EHC) part of Emory University (EUV) is the most comprehensive academic health system in Georgia and the first and only in Georgia with a Magnet designated ambulatory practice. We are made up of 11 hospitals-4 Magnet designated the Emory Clinic and more than 425 provider locations. The Emory Healthcare Network established in 2011 is the largest clinically integrated network in Georgia with more than 3450 physicians concentrating in 70 different subspecialties.

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.