Head of Financial Planning and Analysis

4 weeks ago


Arlington Heights, Illinois, United States Northshore Full time

Job Summary:

The Head of Financial Planning and Analysis will own all financial planning and analysis for the Specialty Segment at Northshore. This role will work closely with the Specialty Diad and their MG Administrative team to manage the annual budget for this segment, including I&E and Capital, 5-year plans, forecasts, and other business performance reports and analysis as needed.

Key Responsibilities:

  • Develop and manage the efficient flow of information to support financial decisions, reporting, and business planning efforts.
  • 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).
  • Manage 2 SFA's and collaborate effectively across Northshore 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.
  • Proficient in MS Office Suite of Products.
  • Advanced Excel Capabilities.

About Northshore:

Northshore is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.2 million residents across six northeast Illinois counties.

Our more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals.

We are committed to working with and providing reasonable accommodation to individuals with disabilities.

Diversity, equity, and inclusion are at the core of who we are; we believe that our strength resides in our differences and in connecting our best to provide community-connected healthcare for all.

We are an equal opportunity employer and welcome applications from diverse candidates.



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