Director Budgeting Financial Management - FT - Financial Planning
Core
Supervise and coordinate the preparation of a $1+ billion annual operating budget and $40+ million annual capital budget across 350+ cost centers in a large healthcare organization.
Role type
Director, Financial Planning & Budgeting
Builds
Annual operating and capital budgets, 5-year financial plans, productivity management systems, and variance analysis reports.
Domain
Healthcare Finance
Required skills
Financial planning, budgeting, capital planning, variance analysis, productivity management, strategic financial planning, policy development, team supervision, business plan evaluation, rating agency coordination.
Preferred skills
StrataJazz Operational Budgeting and Capital Planning modules, ERP system implementation, LEAN processes, peer benchmarking.
Technologies
StrataJazz, LEAN
Responsibilities
Direct annual operating and capital budget processes; implement 5-year financial plans; lead labor productivity management and benchmarking; supervise financial planning team; coordinate rating agency submissions; evaluate business plans from a financial perspective.
Seniority
Director, strategic oversight & team leadership