University of Miami
Director, UHealth Financial Planning & Analysis
University of Miami, Orlando, Florida, us, 32885
## **Current Employees:**If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click
to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this .The UHealth system at the University of Miami
has an exciting opportunity for a full time Director, UHealth Financial Planning & Analysis in the UHealth Finance Department.**SUMMARY**The Director, UHealth Financial Planning & Analysis supports the Financial Planning and Analysis team and plays a key role in UHealth’s financial planning, long-range forecasting, budgeting, and analysis functions, as well as other special projects. The incumbent in this role analyzes and reports KPIs that track and monitor progress of the business, quarterly forecasting, training staff, supporting the annual operating plan, and reporting/analysis of key company initiatives.**CORE JOB FUNCTIONS*** Leads analysis of historical/actual /forecasted results of the operations.* Leads the development and maintenance of short- and long-term financial forecasts.* Participates with senior finance management in the development and enhancement of executive level reports for monitoring corporate and project-level performance.* Evaluates, identifies, and monitors threats and opportunities and integrates this analysis into communication to senior finance management and appropriate departments.* Manages special projects and decision support as directed by senior finance management.* Assists with ongoing monitoring of compliance, procedural and documentation requirements, etc.* Ensures that staff is equipped and trained with up-to-date tools that are also in alignment with UHealth/MSOM financial objectives and needs.* Provides regular feedback to direct reports as reviews feedback provided by manager to staff on performance in accordance with the University’s performance management process.* Ensures all work is completed in a timely manner, in accordance with federal, state, local laws/regulations and is reflective of correct data points and assumptions, accurate calculations, correct conclusions.* Provides operational efficiency, necessary support and detailed, hands-on leadership and professional development of employees within the role’s assigned span of control.* Performs management responsibilities including but not limited to involvement in hiring and termination decisions, coaching and development, rewards and recognition, performance management and staff productivity.* Plans, organizes, staff, directs, and controls the day-to-day operations of the department; develops and implements policies and programs as necessary; may have budgetary responsibility and authority.* Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.* Ensures employees are trained on controls within the function and on University policy and procedures.***This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities, as necessary.*****CORE QUALIFICATIONS****Education:**Bachelor’s degree in finance or relevant field**Experience:**Minimum 8 years of relevant experience.**Knowledge, Skills, and Attitudes:*** Knowledge of business and management principles.* Ability to direct, manage, implement, and evaluate department operations.* Ability to establish department goals and objectives that support the strategic plan.* Ability to effectively plan, delegate and/or supervise the work of others.* Ability to lead, motivate, develop, and train others.**DEPARTMENT ADDENDUM****Department Specific Functions**Build strong internal relationships across accounting, financial operations, and other key stakeholders.Demonstrates a continuous improvement mindset to identify, define, propose, and execute projects in partnership with internal stakeholders.Delivers monthly reporting combining both financial and pertinent operational information summarized for senior leadership.Ensures internal control oversight and compliance with laws and regulations, safeguarding of assets, compliance with University policies and procedures, reliability of internal and external reporting, and efficiency and effectiveness of operations.Creates an effective control environment, conducts risk assessment, implements, and monitors controls.***Any appropriate combination of relevant education, experience and/or certifications may be considered.***The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more.UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center, we are proud to serve South Florida, Latin America and the Caribbean. Our physicians represent more than 100 specialties and sub-specialties, and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching, research and patient care. We're the challenge you've been looking for.The University of Miami is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click
for additional information.**Job Status:**Full time**Employee Type:**Staff**Pay Grade:**H19The mission of the University of Miami is to transform lives through education, research, innovation, and service. A vibrant and diverse academic and healthcare community, the University of Miami and the University of Miami Health System ("UHealth") have rapidly progressed to become one of the nation’s top research universities and academic medical centers in the nation.The University comprises 12 schools and colleges serving undergraduate and graduate students in more than 350 majors and programs. Visit
to learn more about our points of pride.The University ranks No. 55 on U.S. News & World Report’s 2022 Best Colleges list and ranked No. 49 in the 2022 Wall Street Journal/Times Higher Education College Rankings.Bascom Palmer Eye Institute is ranked the #1 eye hospital in the USA and offers some of the nation's premiere eye doctors to treat every eye condition for adults. Sylvester Comprehensive Cancer, part of the Miller School of Medicine, received the prestigious National Cancer Institute designation in 2019.The University of Miami and UHealth have also ranked among the Forbes Best Employers and Best Employers for Women on several occasions, most recently in 2022.**Transforming lives**With more than 17,000 faculty and staff, the University strives for excellence, and is driven by a powerful mission to transform and impact the lives of its students, patients, members of the community, and people across the globe.The University is committed to fostering a culture of belonging, where everyone feels valued and has the opportunity to add value. Through values of Diversity, Integrity, Responsibility, Excellence, Compassion, Creativity, and Teamwork (DIRECCT) the U community works together to create an environment driven by purpose, excellence, community, and service. #J-18808-Ljbffr
to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this .The UHealth system at the University of Miami
has an exciting opportunity for a full time Director, UHealth Financial Planning & Analysis in the UHealth Finance Department.**SUMMARY**The Director, UHealth Financial Planning & Analysis supports the Financial Planning and Analysis team and plays a key role in UHealth’s financial planning, long-range forecasting, budgeting, and analysis functions, as well as other special projects. The incumbent in this role analyzes and reports KPIs that track and monitor progress of the business, quarterly forecasting, training staff, supporting the annual operating plan, and reporting/analysis of key company initiatives.**CORE JOB FUNCTIONS*** Leads analysis of historical/actual /forecasted results of the operations.* Leads the development and maintenance of short- and long-term financial forecasts.* Participates with senior finance management in the development and enhancement of executive level reports for monitoring corporate and project-level performance.* Evaluates, identifies, and monitors threats and opportunities and integrates this analysis into communication to senior finance management and appropriate departments.* Manages special projects and decision support as directed by senior finance management.* Assists with ongoing monitoring of compliance, procedural and documentation requirements, etc.* Ensures that staff is equipped and trained with up-to-date tools that are also in alignment with UHealth/MSOM financial objectives and needs.* Provides regular feedback to direct reports as reviews feedback provided by manager to staff on performance in accordance with the University’s performance management process.* Ensures all work is completed in a timely manner, in accordance with federal, state, local laws/regulations and is reflective of correct data points and assumptions, accurate calculations, correct conclusions.* Provides operational efficiency, necessary support and detailed, hands-on leadership and professional development of employees within the role’s assigned span of control.* Performs management responsibilities including but not limited to involvement in hiring and termination decisions, coaching and development, rewards and recognition, performance management and staff productivity.* Plans, organizes, staff, directs, and controls the day-to-day operations of the department; develops and implements policies and programs as necessary; may have budgetary responsibility and authority.* Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.* Ensures employees are trained on controls within the function and on University policy and procedures.***This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities, as necessary.*****CORE QUALIFICATIONS****Education:**Bachelor’s degree in finance or relevant field**Experience:**Minimum 8 years of relevant experience.**Knowledge, Skills, and Attitudes:*** Knowledge of business and management principles.* Ability to direct, manage, implement, and evaluate department operations.* Ability to establish department goals and objectives that support the strategic plan.* Ability to effectively plan, delegate and/or supervise the work of others.* Ability to lead, motivate, develop, and train others.**DEPARTMENT ADDENDUM****Department Specific Functions**Build strong internal relationships across accounting, financial operations, and other key stakeholders.Demonstrates a continuous improvement mindset to identify, define, propose, and execute projects in partnership with internal stakeholders.Delivers monthly reporting combining both financial and pertinent operational information summarized for senior leadership.Ensures internal control oversight and compliance with laws and regulations, safeguarding of assets, compliance with University policies and procedures, reliability of internal and external reporting, and efficiency and effectiveness of operations.Creates an effective control environment, conducts risk assessment, implements, and monitors controls.***Any appropriate combination of relevant education, experience and/or certifications may be considered.***The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more.UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center, we are proud to serve South Florida, Latin America and the Caribbean. Our physicians represent more than 100 specialties and sub-specialties, and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching, research and patient care. We're the challenge you've been looking for.The University of Miami is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click
for additional information.**Job Status:**Full time**Employee Type:**Staff**Pay Grade:**H19The mission of the University of Miami is to transform lives through education, research, innovation, and service. A vibrant and diverse academic and healthcare community, the University of Miami and the University of Miami Health System ("UHealth") have rapidly progressed to become one of the nation’s top research universities and academic medical centers in the nation.The University comprises 12 schools and colleges serving undergraduate and graduate students in more than 350 majors and programs. Visit
to learn more about our points of pride.The University ranks No. 55 on U.S. News & World Report’s 2022 Best Colleges list and ranked No. 49 in the 2022 Wall Street Journal/Times Higher Education College Rankings.Bascom Palmer Eye Institute is ranked the #1 eye hospital in the USA and offers some of the nation's premiere eye doctors to treat every eye condition for adults. Sylvester Comprehensive Cancer, part of the Miller School of Medicine, received the prestigious National Cancer Institute designation in 2019.The University of Miami and UHealth have also ranked among the Forbes Best Employers and Best Employers for Women on several occasions, most recently in 2022.**Transforming lives**With more than 17,000 faculty and staff, the University strives for excellence, and is driven by a powerful mission to transform and impact the lives of its students, patients, members of the community, and people across the globe.The University is committed to fostering a culture of belonging, where everyone feels valued and has the opportunity to add value. Through values of Diversity, Integrity, Responsibility, Excellence, Compassion, Creativity, and Teamwork (DIRECCT) the U community works together to create an environment driven by purpose, excellence, community, and service. #J-18808-Ljbffr