Associate Director, Financial Planning & Analysis- Acute

Universal Health Services•King Of Prussia, PA

30d•Hybrid

About The Position

Join a dynamic organization driven by our passion for healthcare. UHS is seeking talented individuals who are eager to contribute their expertise and pursue rewarding careers. As a leader in acute care and behavioral health, UHS provides high-quality care to over 3 million patients annually, across our national network of facilities. The UHS Regional Finance Team 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 years 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.
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%.

Nice To Haves

Health care experience is preferred but not necessary.
Masters degree preferred.

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 or final products.