Associate Director, Financial Planning & Analysis- Acute

UHS • King of Prussia, PA

87d

About The Position

One of the nation’s largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (NYSE: UHS) has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 300 corporation, annual revenues were $15.8 billion in 2024. During the year, UHS was again recognized as one of the World’s Most Admired Companies by Fortune; and listed in Forbes ranking of America’s Largest Public Companies. Headquartered in King of Prussia, PA, UHS has approximately 99,000 employees and continues to grow through its subsidiaries. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom. The UHS Regional Finance Team is hiring an Associate Director - Financial Planning & Analysis (Acute) to be the primary lead for all financial analysis in the Acute Care Division by providing information and insights to UHS Senior Management monthly, quarterly and annually.

Requirements

• BA/BS required in Accounting, Finance, Business Administration, Business Analytics, or Economics with 10 or more years of experience providing complex financial or operational analytics to senior leadership.
• Masters degree preferred.
• Prior experience in a financial capacity, preferable at a health care facility.
• Demonstrated written and verbal communication skills, data literacy, and analytical abilities.
• Prior experience with information systems conversion.
• Proficient use of Microsoft Excel and Oracle products (HFM, PBCS, FCCS) required.
• Working knowledge of McKesson General Ledger, Workday and Analytics tool (Pyramid, Power BI, Power Query) are a plus.
• Health care experience is preferred but not necessary.
• Background in data and analytics should include robust experience with data modeling, data warehousing, data governance, data analytics, and data visualization.
• Adept understanding of analytical tools on the market with a demonstrated ability to learn new analytical tools.
• Domestic US travel, up to 25%.

Responsibilities

• Supports the annual operating and capital budget processes as well as the long-range planning activities.
• Develops ad hoc reporting and analysis.
• Acts as a liaison between Acute Division Finance, Corporate Finance as well as other business segments.
• Creates actionable insights that directly support financial and operational goals.
• Disseminates information to UHS senior management monthly, quarterly and annually, providing insight into key variances when compared to benchmark data.
• Identifies areas of opportunity via internal benchmarking.
• Supports service line reporting and develops data-driven plans using a combination of GL and Decision Support data.
• Provides strategy and vision to create analytical tools.
• Critically analyzes financial and operational results.
• Collaborates with other business segments and finance departments.
• Manages the Acute Care Division Operating Budget process.
• Supports Long Range Planning (LRP) development.
• Develops financial reports to assist in target setting and to monitor performance, progress and integrity of final products.

Benefits

• Competitive compensation
• Excellent Medical, Dental, Vision and Prescription Drug Plan
• 401k with company match

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees