Wheaton Franciscan Healthcare Reg Dir-Financial Planning; South Region in Glendale, Wisconsin
Reg Dir-Financial Planning; South Region
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400 W. River Woods Parkway, Glendale WI 53212
Bachelor’s Degree in Finance or Accounting, Master’s preferred. 5 years or more in a leadership role in a relevant healthcare industry, or more than 8 years relevant healthcare experience. Certified Public Accountant preferred
Under the supervision of the Regional CFO and with a matrix relationship with the AW VP of Finance, the Regional Director of Financial Planning is responsible for annual budget development within the Region. This includes the operational and capital budgets for the Region which will be incorporated in the Consolidated Ascension Wisconsin ISOFP. This position will work closely with the Regional CFO to analyze trends / variances that emerge during the fiscal year. This role will transact across / into the two Regions and the Corporate MWF, the ability to work independently and to develop strong working relationship with all levels of management is vital. "Job Summary: Directs financial planning and budgeting activities and resources.Responsibilities:Supervises and directs daily operations.|Oversees long-term financial planning and modeling. Directs preparation of annual integrated strategic financial plan.|Directs monthly financial operational analysis and closing activities.|Develops and coordinates capital allocation process. Develops initial methodology, implements strategy and ensures ongoing coordination of the process."Additional Responsibilities Regional Director is responsible for annual budget development within the assigned region. This includes the operational and capital budgets for the region which will be incorporated in the Consolidated Ascension Wisconsin ISOFP. Works closely with the region CFO to analyze trends / variances that emerge during the fiscal year. Transacts across regions and the Corporate MWF and develops strong working relationship with all levels of management.Supports the AW annual budget development process and long-range Integrated Strategic, Operational and Financial Plan (ISOFP) process while leading the assigned region process. Supports the AW financial planning process by participating on teams intended to improve the system’s budget process, including the development and installation of a new budget and reporting tools.Supports the developing strategies intended create growth assuring that it balances the capital needs of the organization with its profitability targets.Participates as needed in initiatives and the evaluation of projects to improve the profitability of entities and the system. This includes items such as evaluation of new information systems, labor productivity tools and approaches.
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