- Oversees the strategic planning team responsible for new growth and acquisitions in support of Divisional strategic priorities.
- Manages the strategic management of reporting and analysis that supports the Foundation's decision making process by providing accurate financial data, dashboard type reporting tools and the provision of key performance indicator reports.
- Oversees Finances involvement in the Foundation's major strategic systems projects including its involvement in projects related to budget and forecasting systems, as well as other financial reporting and data visualization systems or tools.
- Participates in cross-functional efforts within Common Spirit to improve reporting, planning, and analysis capabilities.
- 7 years of financial systems/reporting, Cost Accounting or Decision Support experience and 7+ years of leadership experience required.
- Bachelors in Accounting, Finance, Computer Science or other related field required.
- Microsoft Office, SQL, Relational Databases, Understanding of GAAP and IFRS, Budgeting and Cost Accounting Systems required.
- 10 years of Cost Accounting or Decision Support experience in a healthcare setting preferred.
- MBA in Finance or Accounting; CPA preferred.
- Experience with Lawson, Axiom, or McKesson Cost Accounting preferred.
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Director Finance and Planning Analysis - Rancho Cordova, United States - CommonSpirit Health
Description
Overview***This position is remote.
Dignity Health Medical Foundation, established in 1993, is a California nonprofit, public benefit corporation with care centers throughout California. Dignity Health Medical Foundation is an affiliate of Dignity Health - one of the largest health systems in the nation - with hospitals and care centers in California, Arizona and Nevada. Today, Dignity Health Medical Foundation works hand-in-hand with physicians and providers throughout California to provide comprehensive health care services to the many communities we serve. As Dignity Health Medical Foundation continues to grow and establish new premier care centers, we provide increasing support and investment in the latest technologies, finest physicians and state-of-the-art medical facilities. We strive to create purposeful work settings where staff can provide great care, while advancing in knowledge and experience through challenging work assignments and stimulating relationships. Our staff is well-trained and highly skilled, qualities that are vital to maintaining excellence in care and service.
Responsibilities
***This position is remote.
Position Summary:
The Director of Finance oversees all Financial Planning and Analysis (FP&A) and the Financial Reporting (FAR) for Dignity Health Medical Foundation (DHMF). Dignity Health Medical Foundation includes $1Billion in annual revenues, 250+ clinic locations with 16 unique markets within the So Cal and Nor Cal Divisions.
The Director is the accountable leader for annual budgeting, Forecasting, and Long Range Financial Planning processes, in collaboration with CommonSpirit Health, ensuring all deadlines and requests are met. The Director is a key and trusted advisor to DHMF CFO and senior leadership team, and is a direct dyad to the Vice Presidents of Operations for financial operation needs.
Principal Duties and Accountabilities:
Minimum Qualifications: