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Director of Financial Planning and Analysis

1 month ago

Ithaca, New York, United States Cayuga Health System Full time
Job Title: Director of Financial Planning and Analysis

Cayuga Health System is seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team. As a key member of our finance department, you will play a critical role in developing and implementing financial strategies that drive business growth and improvement.

Key Responsibilities:
  • Develop and manage the budgeting process for the healthcare organization, collaborating with department heads and executives to establish financial targets based on industry benchmarks and best practices.
  • Monitor budget performance regularly, identifying variances and providing insights to stakeholders.
  • Lead the forecasting process to provide accurate financial projections for short-term and long-term planning.
  • Collaborate with operational teams to develop financial plans and performance metrics for individual service lines.
  • Assess the financial impact of service line expansions, enhancements, or restructuring efforts.
  • Utilize data and enterprise analytics programs and platforms to collaborate with cross-functional teams to implement best practices and drive continuous improvement in operating margin.
  • Develop and manage financial models and proformas to evaluate the financial viability of potential investments, acquisitions, or divestitures.
  • Conduct thorough analysis to assess risks, opportunities, and potential returns associated with strategic initiatives.
  • Provide insights into revenue enhancement opportunities and cost-saving measures to optimize financial performance.
  • Utilize statistical methods and data analysis techniques to support strategic planning initiatives, such as market expansion or service line development.
  • Interpret data to inform decision-making processes and drive organizational growth strategies.
Requirements:
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • Extensive experience (5+ years) and demonstrated proficiency in Microsoft Power BI, Tableau, or other enterprise analytics solutions; proficiency in SQL, python, and/or other coding languages.
  • Extensive experience (5+ years) in financial analysis, planning, and budgeting within the healthcare industry.
  • Strong proficiency in financial modeling, forecasting techniques, and statistical analysis tools.
  • In-depth knowledge of healthcare finance principles, including reimbursement methodologies, regulatory requirements, and industry trends.
  • Excellent communication skills, with the ability to present complex financial information to non-financial stakeholders.
  • Proven leadership skills with the ability to manage and develop a team of financial analysts.
  • Strategic mindset with the ability to think critically, problem-solve, and drive business performance improvements.
Preferred Qualifications:
  • MBA or advanced degree preferred.
Work Environment:

This is a remote position that requires occasional travel to Ithaca, NY. When onsite, you may be at the hospital or Warren Road.

Pay Range:

$200,000 - $235,000 per year.

Cayuga Health System and its affiliates are committed to treating all patients, providers, staff, and volunteers equitably and with dignity, ensuring the highest levels of safety, care, and respect, and striving to recognize and overcome biases and policies that contribute to disparities in healthcare access, equitable care, and positive health outcomes for all.

We are proud to be an Equal Employment Opportunity employer, supporting the growth and health of our employees and community by embracing the rich diversity, needs, and circumstances of all peoples and prioritizing opportunities to build a diverse and inclusive workplace.