Enterprise Manager – Finance, Planning & Analytics

This is a fully remote position, open to applicants in Virginia, +1 more state.

📋 Description

• Oversee a team of analysts providing financial decision support to system hospitals, executive leaders, and department heads.

• Manage intricate business plans for hospital towers, operating room expansions, new services and procedures, market growth, and new ancillary modalities and capabilities.

• Handle complex ad-hoc financial analyses, statistical evaluations, variance analyses, and proforma development.

• Collaborate with hospital CEOs, CFOs, executive leadership, and department heads on business planning and analyses for informed decision-making, board presentations, and approvals.

• Suggest optimal strategies for analyzing financial requests and pinpointing suitable populations, services, physicians, or hospitals for modeling.

• Oversee preparatory tasks for forecasts and budgets, ensuring accurate financial information setup, data rollover, and data validation.

• Establish forecast assumptions and coordinate schedules for debt, insurance, interest, and system allocations.

• Lead the annual budget process, prepare data, maintain accurate Strata global statistics and gross revenue reports, set deadlines, and guide adjustments to pricing, payer mix, and cost centers.

• Direct system statistical metrics to ensure optimization, consistency, performance measurement, and industry benchmarking.

• Spearhead the financial and statistical onboarding of new hospitals, including platforms, reports, databases, Strata Decision Support integration, and employee training.

• Collaborate with Strategic Analytics and Epic teams to enhance data quality and retrieval.

• Assist the Director and AVP with special projects.

• Contribute to departmental teamwork, performance enhancement, change implementation, and productivity initiatives.

⛳️ Requirements

• Bachelor’s Degree in Business Administration, Accounting, Finance, or Hospital Administration AND Five (5) years of experience in financial analysis and reporting; OR Master’s Degree in Business Administration, Accounting, Finance, or Hospital Administration AND Three (3) years of experience in financial analysis and reporting.

• Experience in the healthcare sector, focusing on business planning, complex financial analyses, forecasting, and budgeting.

• Proven track record in leading critical projects, such as continuous improvement initiatives aimed at enhancing efficiency, data integrity, and the implementation of new systems.

• Proficient in Workday, Epic, StrataJazz, and Tableau.

• Experience collaborating with Executive Leadership.

• Management experience is essential.

• Capability to support complex financial analyses dynamically.

• Ability to lead projects and guide team members effectively.

• Excellent organizational skills, meticulous attention to detail, and strong analytical capability.

• Capacity to handle multiple tasks in a challenging, deadline-oriented environment.

• Exceptional written and verbal communication skills.

• Independent worker and analytical thinker with the capacity to conduct research, analyze data, and resolve issues.

• Must be able to remain seated for extended periods.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health and wellness benefits.

• Opportunities for professional development and career advancement.

• Flexible working arrangements and a supportive work environment.