Job Detail

Exec Dir-FinPlng&Analysis - Computerized Office & Accounting

Date Posted: Mar 20, 2023

Job Description

Shared Services - Financial Planning and Analysis (Full-Time, Day Shift) -

Our mission is to continue the teaching and healing ministry of Jesus Christ. Our core values are compassion, excellence, humility, integrity, justice, teamwork and wholeness.

The Executive Director for Financial Planning and Analysis is directly responsible for financial planning, modeling, forecasting, analysis and performance reporting for the LLUMC hospitals and shared services. Identifies opportunities for cost savings through operational and financial improvements. Provides information to assist financial and operational leadership across the entities in making financial, operational, or policy decisions. Serves as a resource to management at all levels throughout the institution. Oversees the maintenance of the productivity reporting system as well as the hospitals’ and shared services’ annual fiscal operating and capital budget. Oversees the cost accounting system functions and supervises the staff who maintains the system. Manages the operational and financial benchmarking functions. Contributes to the success of organizational performance through the quality of analytics and support provided in strategic initiatives, long-range financial planning, budgets and forecasts, and analysis of major projects and ventures. Performs other duties as needed.

Bachelor’s Degree in Business, Accounting, Finance or equivalent required. Master’s Degree preferred. Minimum eight years of experience in general ledger and hospital accounting, auditing, or health care finance required. Minimum five years of management experience required. Minimum three years of prior experience with the following systems: G/L, Allscripts, EPIC, productivity systems and benchmarking systems preferred. Certified Public Accountant (CPA), Certified Healthcare Financial Professional (CHFP), or relevant certification required. Valid Driver’s License required at time of hire.

Able to read, write, and speak with professional quality; operate office machines such as a 10-key calculator and computer terminal. Must have a working knowledge of Microsoft Software products; and operate/troubleshoot basic office equipment required for the position. Excellent analytical, communication, and documentation skills. Excellent verbal and writing skills. Able to deal effectively with people and elicit support from other department areas, vendors and customers. Fluent in English and Able to read, analyze and interpret common scientific and technical journals, financial reports and legal documents. Able to respond to common inquiries or complaints from customers, regulatory agencies or members of the business community. Able to write speeches and prepare reports for publication that conform to prescribed style and format. Able to effectively present information to top management, public groups and/or boards of directors. Able to organize, plan, and lead and direct staff. Able to analyze data; follow complex instructions; work independently without direct supervision; proofread documents for content and context accuracy; recognize and appropriately report safety problems and other problematic situations. Able to define problems, collect and interpret data, establish facts and draw valid conclusions. Able to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. Requires high level of mental concentration on multiple tasks simultaneously with frequent interruptions. Able to combine strategic and detailed perspectives. Leadership knowledge and skills: Motivated self-starter with strong work and business ethics. Leader with the ability to make solid management decisions. Team player who understands the concept of servant leadership and is committed to team building, partnerships, and collaborations. Able to hear sufficiently for general conversation in person and on the telephone. Specific vision abilities required by this job include close vision, distance vision, depth perception.


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