Jobs
>
Chicago

    Director, Financial Planning Analyst - Chicago, United States - Rush Hospital

    Rush Hospital
    Rush Hospital Chicago, United States

    6 days ago

    Default job background
    Description

    Location: Chicago, IL

    Hospital: RUSH University Medical Center

    Department: Deans Office College of Nursing

    Work Type: Full Time (Total FTE between 0.9 and 1.0)

    Shift:
    Shift 1

    Work Schedule: 8 Hr (8:00:00 AM - 4:30:00 PM)


    Summary:
    The Dir of Finance and Strategic Analysis is the lead senior financial officer for the CON.

    The Director oversees the planning/direction of the CON operational budget, updates all relevant business plans, oversees the fiscal functions the academic actions and the subunits of research, clinical practice and philanthropic revenue and ensures alignment with University operational budgets/strategies.

    The Director collaborates with the University Chief Financial Business Officer as the College liaison to University Finance, Research, and other organizational partners on fiscal matters related to CON financial operations.

    The individual who holds this position exemplifies the Rush mission, vision and values and acts in accordance with Rush policies and procedures.


    Responsibilities:

    • Responsible for the revenue management and expense functions within CON and as such maintains fiduciary responsibilities that benefit the College
    • Develops, prepares, and manages the CON's financial accounting, monitoring, and reporting systems for the CON operational budget.
    • Develops and executes strategies that have significant impact on the CON's financial performance and financial plan.
    • Collaborates with College of Nursing leadership to review financial feasibility and provide pro forma proposals to ensure interdependencies between specific area of functional oversight and other areas within CON have appropriate hand-offs.
    • Oversees CON operational budget for functional areas of responsibility and ensures the CON budget aligns with university budget strategy.
    • Oversees implementation, direction, and policy development of finance areas (revenue/expense management), professional fee billing, grants/contracts.
    • Negotiates, and manages professional service agreements, provides final recommendations to the Dean.
    • Stays abreast of industry changes impacting CON finance; identifies potential impact and required changes; strives to promote best practices in CON finance.
    • Ensures adherence to organizational policies and procedures as it pertains to CON finance.
    • Provides analysis and assistance on developing projected and actual costs over multiple years including being responsible for updating the CON's three-year business plan.
    • Responsible for directing any financial communications to internal/external stakeholders.
    • Maintain relations with internal and external partners.
    • Responsible for creation of regular projections for all CON operating units
    • Directs the analysis and reporting of fiscal impact of Colleges efforts in education, research and practice by proactively forecasting for long term planning.
    • Provides and interprets financial information for senior CON leadership/reports regularly
    • Develops creative new partnerships that would benefit the Colleges fiscal health.
    • Manages and directs the College's business and financial staff/ fiscal managers for research, operations, and practice units
    • Advises Senior leadership (Associate Deans for Academic Programs, Research and Practice) on best fiscal practices.
    • Conducts regular education and training on financial metrics, technical skills, and other relevant financial and operational concepts to the CON community.
    • Contributes to the strategic planning process of the CON as part of the college leadership team.
    • Performs related duties as requested by the Dean, represents the Dean and College in fiscal governance at University and System meetings

    Other information:

    Required Job Qualifications:

    • Master's degree with 7 years of progressive experience in higher education and/or health care or academic financial administration
    • Understanding of fiscal management of grants, philanthropic gifts, and GAAP (accounting)
    • Accounting /account reconciliation knowledge
    • Excellent working knowledge and experience with MS Office (Excel, Word, PowerPoint, Access)
    • Problem solving and financial analytical skills.
    • Ability to interact professionally with all levels of employees.
    • Improves fiduciary skills through professional development efforts.
    • Timeliness and accountability.
    • Knowledge of data extraction and reporting

    Preferred Job Qualifications:

    • Experience in a university setting
    • Four or more years of experience in a management level position
    • Working knowledge of major federal/non-federal sponsors and regulatory requirements.
    • Experience working in dynamic health care organization environment
    • Knowledge of the Nursing field

    Competencies:

    • Financial and analytical ability.
    • Excellent interpersonal skills and ability to interact effectively with others in difficult situations.
    • Ability to prioritize multiple tasks.
    • Ability to maintain confidentiality of all financial reports.
    • Excellent time management and organization skills.
    • Ability to meet established deadlines

    Disclaimer:
    The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or requirements.
    be construed as an exhaustive statement of duties, responsibilities or requirements.

    Rush is an equal opportunity employer.

    We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

  • DUDE Wipes

    Planning Analyst

    3 days ago

    DUDE Wipes Chicago, United States

    DUDE ) is the fastest-growing brand in the $10bn+ toilet paper industry with its hero product, DUDE Wipes, rapidly taking share from legacy players and bringing innovation to stale categories within the bathroom. As the only native brand to the wet toilet tissue category, DUDE Wi ...

  • Aretum

    Planning Analyst

    2 weeks ago

    Aretum Chicago, United States

    Job Description · Job Description · ARETUM, a leading government contracting company specializing in technology-enabled mission support services, is seeking a detail-oriented and analytical Planning Analyst to join our team. As a Planning Analyst at ARETUM, you will be responsi ...

  • Aretum

    Planning Analyst

    4 weeks ago

    Aretum Chicago, United States

    Job Description · Job DescriptionARETUM, a leading government contracting company specializing in technology-enabled mission support services, is seeking a detail-oriented and analytical Planning Analyst to join our team. As a Planning Analyst at ARETUM, you will be responsible f ...

  • DUDE Wipes

    Planning Analyst

    6 days ago

    DUDE Wipes Chicago, United States

    DUDE ) is the fastest-growing brand in the $10bn+ toilet paper industry with its hero product, DUDE Wipes, rapidly taking share from legacy players and bringing innovation to stale categories within the bathroom. As the only native brand to the wet toilet tissue category, DUDE Wi ...

  • JSK Recruiting Inc

    Demand Planning Analyst

    1 day ago

    JSK Recruiting Inc Chicago, United States

    Job Description · Job Description · Demand Planning Analyst / Beverage Supply Maestro · Location: · Chicago, Illinois · Type: · Full-Time · Be a Beverage Supply Maestro with Us Dive into the refreshing world of beverage production and distribution. We're not just making drin ...

  • Lactalis

    Demand Planning Analyst

    6 days ago

    Lactalis Chicago, United States

    TITLE: Demand Planning Analyst · REPORTS TO: Demand Planning Manager · LOCATION: Chicago, IL · Lactalis Heritage Dairy is currently seeking candidates to join our team in Chicago · Lactalis Group, the world leader in dairy, is a family-owned business with more than 85,000 pragmat ...

  • Manta Resources Inc

    Financial Planning Analyst

    1 week ago

    Manta Resources Inc Chicago, United States

    The Financial Planning Analyst is responsible for providing objective and comprehensive analytical support, financial modeling, coordinating variance analysis, and conducting special project work to track company's performance. This role will report directly to the Vice President ...

  • JazzHR

    Demand Planning Analyst

    2 days ago

    JazzHR Chicago, United States

    Farmer's Fridge makes fruits and vegetables accessible and approachable for everyone. We offer a variety of fresh, healthy, ready-to-eat meals and snacks through our fresh food vending machines, wholesale partners, and our office pantry solution — providing chef-curated meals to ...

  • Glanbia Performance Nutrition

    Analyst- Customer Planning

    5 days ago

    Glanbia Performance Nutrition Chicago, United States

    Glanbia Performance Nutrition : We are a better nutrition company, home to consumer brands that help people around the world feel strong, nourished, and to perform well at any age. Everything we do has real nutritional benefit. Our mission is to inspire people everywhere to achie ...

  • Farmer's Fridge Careers

    Demand Planning Analyst

    1 week ago

    Farmer's Fridge Careers Chicago, United States

    Job Description · Job DescriptionFarmer's Fridge makes fruits and vegetables accessible and approachable for everyone. We offer a variety of fresh, healthy, ready-to-eat meals and snacks through our fresh food vending machines, wholesale partners, and our office pantry solution — ...

  • Lactalis Heritage Dairy

    Demand Planning Analyst

    1 day ago

    Lactalis Heritage Dairy Chicago, United States

    Job Type · Full-time · Description · TITLE: Demand Planning Analyst · REPORTS TO: Demand Planning Manager · LOCATION: Chicago, IL · Lactalis Heritage Dairy is currently seeking candidates to join our team in Chicago · Lactalis Group, the world leader in dairy, is a family-owne ...

  • MRINetwork Jobs

    Financial Planning Analyst

    5 days ago

    MRINetwork Jobs Chicago, United States

    Job Description · Job DescriptionThe Financial Planning Analyst is responsible for providing objective and comprehensive analytical support, financial modeling, coordinating variance analysis, and conducting special project work to track company's performance. This role will repo ...

  • Kraft Heinz Company

    Sr. Analyst, Planning

    6 days ago

    Kraft Heinz Company Chicago, United States

    Job Description · Role · The Sr Analyst, Planning - Capabilities Inventory Strategy focuses on stocking policy settings and processes that deliver supply chain business results, identifies and actions inefficiencies, builds relationships with stakeholders, and monitors the move ...

  • Caterpillar Brazil

    Materials Planning Analyst

    3 weeks ago

    Caterpillar Brazil Chicago, United States

    Materials Planning Analyst - Temporary page is loaded · Materials Planning Analyst - Temporary · Apply · locations · Champaign, Illinois · Morton, Illinois · time type · Full time · posted on · Posted 3 Days Ago · job requisition id · R · Career Area: · Supply Chain a ...

  • EQ Office

    Analyst, Financial Planning

    2 weeks ago

    EQ Office Chicago, United States

    Job Description · Job DescriptionSalary: · About EQ Office · EQ Office is Blackstone's US office portfolio company with best-in-class expertise across acquisitions, asset management, leasing, redevelopment & property operations. EQ's focus is to create and operate inspiring wor ...

  • Lactalis

    Demand Planning Analyst

    1 week ago

    Lactalis Chicago, United States

    TITLE: Demand Planning Analyst · REPORTS TO: Demand Planning Manager · LOCATION: Chicago, IL · Lactalis Heritage Dairy is currently seeking candidates to join our team in Chicago · Lactalis Group, the world leader in dairy, is a family-owned business with more than 85,000 pra ...

  • Rise25, LLC

    Financial Planning Analyst

    6 days ago

    Rise25, LLC Chicago, United States

    Job Details: · Want to help entrepreneurs all over the world build life-changing relationships and inspiring content? Through done-for-you podcast services, we help businesses grow, expand their outreach, and leave a lasting legacy. · Job Description: · We are looking for a re ...

  • EQ Office

    Analyst, Financial Planning

    1 week ago

    EQ Office Chicago, United States

    Job Description · Job Description Salary: · About EQ Office · EQ Office is Blackstone's US office portfolio company with best-in-class expertise across acquisitions, asset management, leasing, redevelopment & property operations. EQ's focus is to create and operate inspiring wo ...

  • Rise25, LLC

    Financial Planning Analyst

    1 week ago

    Rise25, LLC Chicago, United States

    Job Description · Job Description · Job Details: · Want to help entrepreneurs all over the world build life-changing relationships and inspiring content? Through done-for-you podcast services, we help businesses grow, expand their outreach, and leave a lasting legacy. · Job D ...

  • Rise25

    Financial Planning Analyst

    5 days ago

    Rise25 Chicago, United States

    Job Description · Job DescriptionJob Details: · Want to help entrepreneurs all over the world build life-changing relationships and inspiring content? Through done-for-you podcast services, we help businesses grow, expand their outreach, and leave a lasting legacy. · Job Descrip ...