Wheaton Franciscan Healthcare Dir-Finance Financial Planning- NR: HYMC/ERMC in Glendale, Wisconsin
Dir-Finance Financial Planning- NR: HYMC/ERMC
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400 W. River Woods Parkway, Glendale WI 53212
Bachelor’s Degree in Finance or Accounting, Master’s preferred. 3 years or more in a leadership role in a relevant healthcare industry, or more than 6 years relevant healthcare experience.
Site Director of FinanceUnder the supervision of the Regional CFO, the Site Director of Finance is responsible for all the financial planning and coordination of financial analysis for their respective site(s). As a key member of the local leadership team ensures that all financial needs are met and focused on the execution of Region’s strategies. Provide local leadership teams with guidance on expense management, productivity, budgeting, forecasting, financial analysis, capital planning and business case proforma development. Ensure that, in coordination with AW Financial Planning, that budgets and projections are completed timely and accurately utilizing system technology tools for DSS, capital planning, budgeting and forecasting.Essential Duties:•Annual budget and 3 year financial planned for respective site(s), assures the integrity and reasonableness of the data submission•Key advisor to the hospital president and management team support including the following activities:Assist hospital operations with financial mattersSupport operating productivity initiativesQuarterly & annual performance monitoring activityEducates hospital leader to enhance their financial proficiencyDisseminates financial analysis / follow up (manageable cost / labor productivity)Business plan proformasProvides accounting and analytical support to hospital operation by working as a financial partner in analyzing ways to manage costs and improve profitability.•Provides in-depth financial and operational analysis of the monthly financial results. Works with hospital operations teams to understand the drivers causing the budget variances. Analysis will include:Revenue volume / price / mix analysisAllowance analysis to understand volume / discount / mix issues.Supply analysis focused on volume / price discrepancies•Supports the Reimbursement function with month end activity related to Crowe RCA analysis.•Coordinates local capital expenditure requests as related to / impacted by Kaufman Hall Capital software. Provides assistance with the development of business proforma for capital purchases.•Responds to Ad Hoc requests for financial analysis•Supervises the preparation of external reporting in compliance with all federal and state regulations (i.e. WHA reports, annual surveys, etc.)•Travel between locations as required.
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