Financial Planning and Analysis Manager

2 days ago


Arlington Heights, Illinois, United States NorthShore University HealthSystem Full time
Job Summary

The Endeavor Health Medical Group is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for owning all financial planning and analysis for the Specialty Segment.

Key Responsibilities
  • Maintain and distribute reporting for the Segment by location and Sub-Subspecialty for use by Diad and other MG Administrators.
  • Work with MG Administrators and Diad leaders to manage and report on opportunities and tactics to achieve targeted goals.
  • Coordinate and attend monthly operating review meetings with MG Administrators to review financial performance and develop plans to ensure Subspecialty financial performance goals are achieved.
  • Manage and prepare financial performance and productivity reporting for Subspecialty Administrators and ensure Subspecialty leaders are trained on the reporting functions and capabilities of the appropriate system(s).
  • Provide support to Subspecialty leadership and act as a resource in the identification and interpretation of trends, developments, and marketplace factors that are essential in shaping strategic plans.
  • Participate in the operational and continuous improvement processes.
  • Manage 2 SFA's and collaborate effectively across EHMG Finance.
Requirements
  • Bachelor's degree in Business, Finance, or Accounting (or related field).
  • Minimum 4-7 years of experience in financial planning and analysis, business performance assessment, and business support.
  • Strata Reporting and Budgeting.
  • Proficient in MS Office Suite of Products.
  • Advanced Excel Capabilities.
  • Advanced PowerPoint Capabilities.
What We Offer
  • Career Pathways to Promote Professional Growth and Development.
  • Various Medical, Dental, Pet, and Vision options.
  • Tuition Reimbursement.
  • Free Parking.
  • Wellness Program Savings Plan.
  • Health Savings Account Options.
  • Retirement Options with Company Match.
  • Paid Time Off and Holiday Pay.
  • Community Involvement Opportunities.


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