Senior Financial Planning and Analysis Advisor
3 weeks ago
Job Title: Senior Financial Planning and Analysis Advisor
Job Summary: The University of Chicago Medicine is seeking a Senior Financial Planning and Analysis Advisor to join its Financial Reporting department. This role will serve as a technical expert to the Finance Department and senior management, providing financial data analytics and reporting across existing UCM lines of business and new acquisitions & partners.
Key Responsibilities:
- Develop and manage collaborative relationships within the organization to facilitate data acquisition and use of analytical results to improve financial performance.
- Collaborate with Finance Department and across the larger organization to define, streamline, and deploy enterprise-wide reporting tools.
- Manage relationships between UCM Finance, UCM operating units, BSD central finance and departments, Ingalls and Care Network, especially regarding funds flow monitoring and allocation.
- Manage data and analytical requests, projects and initiatives from the CFO, EVPs, SVPs, and VPs across UCMC, BSD, Ingalls, Care Network, and external partnerships.
- Manage relationship between Finance and Strategic Planning departments to identify and prioritize high value business opportunities and better align staff effort with organizational objectives.
Requirements:
- Bachelor's degree (advanced degree preferred) in business, accounting, finance, economics or related discipline with 6 or more years of relevant work experience with increasing responsibility.
- Specific expertise in financial statement analysis, financial modeling, new business pro forma development & performance measurement for health care lines of business such as hospitals, physician practices, ambulatory care centers, etc.
- Proven expertise in health care financial data (e.g., hospital, physician office) & industry business intelligence tools (e.g., Office, Crystal, Spotfire, Cognos, Tableau, Enuff, cost accounting systems) and their application to financial planning & reporting.
Preferred Qualifications:
- Healthcare analysis experience.
- Pro forma creation (revenue/cost modeling).
- Familiarity with healthcare operations.
Work Environment: This role is a hybrid remote opportunity where the expectation is to come in office as needed. The office location could vary depending on the projects at hand - some travel to UChicago Medicine locations may be required for this role.
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