Wheaton Franciscan Healthcare System Dir-Fin Planning & Budgeting in Glendale, Wisconsin

Job Title:

System Dir-Fin Planning & Budgeting

Job Category:

Leadership

Hours per Shift:

Varies

Shift Start Time:

Varies

Shift End Time:

Varies

FTE:

1.0

Shift:

1st

Company:

Temporary/Agency Staff

Department:

Temporary/Agency Staff

State:

Wisconsin

City:

Glendale

Location:

400 W. River Woods Parkway, Glendale WI 53212

Requirements:

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

Description:

Under the supervision of the VP – Finance for Ascension Wisconsin, the System Director of Financial Planning & Budgeting is responsible for annual budget development and coordination across Ascension Wisconsin. This includes the operational and capital budgets which will be incorporated in the consolidated Ascension Wisconsin ISOFP. This role is vital in implementing processes across the state for all financial planning requirements for Wisconsin leadership, the system office and the board of directors."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 ResponsibilitiesResponsible for annual budget development and coordination across Ascension Wisconsin. This includes the operational and capital budgets which will be incorporated in the consolidated Ascension Wisconsin ISOFP. Supports the AW annual budget development process and long-range Integrated, Strategic, Operational and Financial Plan (ISOFP) including coordination of deliverables to senior leadership as well as the system office with accuracy and timeliness; become the subject matter expert on the use of the budgeting tools and reporting

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