Wheaton Franciscan Healthcare Dir-Finance Financial Planning- NR: SMH + Decision Support in Glendale, Wisconsin
Dir-Finance Financial Planning- NR: SMH + Decision Support
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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 Finance and Decision Support (North Region)Under the supervision of the North Region 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 North Regions 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. While working in the capacity of the Director of Decision Support a matrix relationship will exist with the Ascension Wisconsin VP of Finance. Essential Duties – Director of Finance•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 matters Support operating productivity initiatives Quarterly & annual performance monitoring activity Educates hospital leader to enhance their financial proficiency Disseminates financial analysis / follow up (manageable cost / labor productivity) Business plan proformas Provides 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 analysis Allowance 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.)•Participates on the Monday Huddle hosted by the North Region CFO•Participates on the weekly huddle intended to allocation financial analyst resources to work priorities. •Travel between locations as required.Essential Duties – Director of Decision Support (North Region)•Service line analysis for the North Region completed in a manner that aligns with AW service line analytics. •North Region business case proforma development, ensures timely completion of required information with appropriate interface with other North Region Finance Directors. •Participate in development of the AW Decisions support function as requested by the VP – Finance. •Travel between locations as required.
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