Manager, Finance

University of Miami•Miami, FL

16h

About The Position

Oversees the budget preparation process and monitors department performance against budget. Prepares and monitors staffing benchmarks. Translates long-range strategy into executable business cases and financial planning. Assists department with performing economic evaluation of new programs and equipment. Performs trend analyses and volume projections. Evaluates spending trends and develops strategies that will ensure compliance with budgets. Drives the strategic direction and financial long-term investment process. Forms and maintains effective partnerships across organizational boundaries. Formulates monthly and annual financial statements. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures. Ensures employees are trained on controls within the function and on University policy and procedures. This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities as necessary.

Requirements

Bachelor’s degree in relevant field
Minimum 5 years of relevant experience
Knowledge of business and management principles.
Ability to direct, manage, implement, and evaluate department operations.
Ability to establish department goals, and objectives that support the strategic plan.
Ability to effectively plan, delegate and/or supervise the work of others.
Ability to lead, motivate, develop, and train others.
Experience working within hospital system.
Knowledge of various software budgeting software applications
High degree of proficiency with Excel and PowerPoint

Nice To Haves

Master's degree preferred
Experience in healthcare is highly preferred
Knowledge with cancer services is highly preferred
Experience working with Epic and Aria
Knowledge and experience working with Power BI

Responsibilities

Oversees the budget preparation process and monitors department performance against budget.
Prepares and monitors staffing benchmarks.
Translates long-range strategy into executable business cases and financial planning.
Assists department with performing economic evaluation of new programs and equipment.
Performs trend analyses and volume projections.
Evaluates spending trends and develops strategies that will ensure compliance with budgets.
Drives the strategic direction and financial long-term investment process.
Forms and maintains effective partnerships across organizational boundaries.
Formulates monthly and annual financial statements.
Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.
Ensures employees are trained on controls within the function and on University policy and procedures.
Review of daily hospital revenue and statistics to identify any potential issues that can negatively impact hospital profitability and work with hospital department leader for resolution.
Help to manage the annual budget process for the hospital in conjunction with the University’s Health System.
Reviews and approves capital requisitions, ensuring that all capital requests align with overall budget.
Lead the month-end financial close process, ensuring the G/L accounts properly reflect operations, and identify any budget variances
Perform ad-hoc analysis on variance cancer service lines in order to determine key factors driving profitability
Develop Monthly Operating Reports for the hospital departments to be reviewed with department leaders
Oversee, train and develop junior team members