University Health KC
Sr Director Financial Planning and Analysis
University Health KC, Kansas City, Missouri, United States, 64101
Sr Director Financial Planning and Analysis
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Sr Director Financial Planning and Analysis
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University Health KC The Sr Director Financial Planning and Analysis works in collaboration with the CFO to ensure budgeting and financial planning supports short and long-term strategic goals and objectives of the organization. The Director partners with decision makers throughout the organization to develop complete financial plans for new and expanded services and joint ventures in association with the organizations goals and objectives. Such plans include forecasts of revenues and expenses and “what if” analysis for budgeting and capital planning. Post completion project audits are performed, as assigned. The Director oversees the implementation of the decision support and budgeting software. The Director manages the entity wide annual budget process, including the development of budget instructions, schedules, and timelines for completion. The Director prepares their department’s operating and capital budget. The Director coordinates and is involved in the preparation of annual/quarterly hospital surveys. The Director leads multidisciplinary teams on validating the integrity of data systems throughout the organization. The position supports transparent pricing through internal an external dissemination of charge information for select and requested procedures. Responsibilities: Collaborate with the CFO to ensure budgeting and financial planning supports short and long-term strategic goals and objectives of the organization. Develop complete financial plans for new and expanded services and joint ventures in association with the organizations goals and objectives. Oversee the implementation of the decision support and budgeting software. Manage the entity wide annual budget process. Prepare their department’s operating and capital budget. Coordinate and be involved in the preparation of annual/quarterly hospital surveys. Lead multidisciplinary teams on validating the integrity of data systems throughout the organization. Qualifications: Bachelor’s degree in Accounting, Finance, Information Systems, or related field 6-10 years recent experience in accounting, cost accounting, analysis and budgeting. Must have extensive knowledge and understanding of accounting and budgeting practices, proven problem solving skills and be a self-starter. Ability to interpret, analyze, and evaluate accounting data Extensive knowledge of computer applications, databases and Microsoft Office. Excellent verbal and written communication skills. Ability to perform duties with a minimum of supervision. Work Details: Job Location:
Truman Support Center, Kansas City, Missouri Department:
Financial Planning and Analysis Position Type:
Full time Work Schedule:
8:00AM - 5:00PM Hours Per Week:
40
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Join to apply for the
Sr Director Financial Planning and Analysis
role at
University Health KC The Sr Director Financial Planning and Analysis works in collaboration with the CFO to ensure budgeting and financial planning supports short and long-term strategic goals and objectives of the organization. The Director partners with decision makers throughout the organization to develop complete financial plans for new and expanded services and joint ventures in association with the organizations goals and objectives. Such plans include forecasts of revenues and expenses and “what if” analysis for budgeting and capital planning. Post completion project audits are performed, as assigned. The Director oversees the implementation of the decision support and budgeting software. The Director manages the entity wide annual budget process, including the development of budget instructions, schedules, and timelines for completion. The Director prepares their department’s operating and capital budget. The Director coordinates and is involved in the preparation of annual/quarterly hospital surveys. The Director leads multidisciplinary teams on validating the integrity of data systems throughout the organization. The position supports transparent pricing through internal an external dissemination of charge information for select and requested procedures. Responsibilities: Collaborate with the CFO to ensure budgeting and financial planning supports short and long-term strategic goals and objectives of the organization. Develop complete financial plans for new and expanded services and joint ventures in association with the organizations goals and objectives. Oversee the implementation of the decision support and budgeting software. Manage the entity wide annual budget process. Prepare their department’s operating and capital budget. Coordinate and be involved in the preparation of annual/quarterly hospital surveys. Lead multidisciplinary teams on validating the integrity of data systems throughout the organization. Qualifications: Bachelor’s degree in Accounting, Finance, Information Systems, or related field 6-10 years recent experience in accounting, cost accounting, analysis and budgeting. Must have extensive knowledge and understanding of accounting and budgeting practices, proven problem solving skills and be a self-starter. Ability to interpret, analyze, and evaluate accounting data Extensive knowledge of computer applications, databases and Microsoft Office. Excellent verbal and written communication skills. Ability to perform duties with a minimum of supervision. Work Details: Job Location:
Truman Support Center, Kansas City, Missouri Department:
Financial Planning and Analysis Position Type:
Full time Work Schedule:
8:00AM - 5:00PM Hours Per Week:
40
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