Finance Manager of Acute - ST Peters Hospita;

Trinity Health • Albany, NY

2d • Onsite

About The Position

The Manager of Financial Planning & Analysis will report directly to the Director, Finance Operations and be responsible for the following: -Manage and execute quarterly static forecasting process for the System, including analysis to target, trending and data analysis. -Assist in financial and operational business planning including supporting the annual capital threshold business plan submissions and ad hoc capital and business plan requests as needed. -Manage the strategic financial planning process with assistance from the Director, Finance Operations and CFO including all aspects of coordination, communication, data analysis and analytics, working with System Office resources, etc. -Manage mid-month forecasting for the System (incorporated into rolling forecasting). -Manages all management reporting functionality and variance analysis throughout the system, directly responsible for data integrity, communication with various stakeholders, and accountability measures. -Manage OEI tracking and performance, variances to budget, and reporting. -Work in tandem with the Centralized Accounting team to evaluate effectiveness and accuracy of forecasting process and incorporate changes into future forecasting/modeling as appropriate. -Manages productivity, budgeted FTEs, and various other financial and operational metrics. -Responsible for coaching and developing staff within the FP&A pod

Requirements

• Bachelor’s degree in Accounting or Finance
• Three (3) years of experience in a leadership role.
• Mastery of MS Excel, PowerPoint and Word is necessary

Nice To Haves

• Master’s degree preferred.
• Experience with Peoplesoft, KH Axiom is preferred but not required
• Experience with capital expenditure and budgeting preferred.

Responsibilities

• Manage and execute quarterly static forecasting process for the System, including analysis to target, trending and data analysis.
• Assist in financial and operational business planning including supporting the annual capital threshold business plan submissions and ad hoc capital and business plan requests as needed.
• Manage the strategic financial planning process with assistance from the Director, Finance Operations and CFO including all aspects of coordination, communication, data analysis and analytics, working with System Office resources, etc.
• Manage mid-month forecasting for the System (incorporated into rolling forecasting).
• Manages all management reporting functionality and variance analysis throughout the system, directly responsible for data integrity, communication with various stakeholders, and accountability measures.
• Manage OEI tracking and performance, variances to budget, and reporting.
• Work in tandem with the Centralized Accounting team to evaluate effectiveness and accuracy of forecasting process and incorporate changes into future forecasting/modeling as appropriate.
• Manages productivity, budgeted FTEs, and various other financial and operational metrics.
• Responsible for coaching and developing staff within the FP&A pod

Benefits

• Our Commitment Rooted in our Mission and Core Values, we honor the dignity of every person and recognize the unique perspectives, experiences, and talents each colleague brings. By finding common ground and embracing our differences, we grow stronger together and deliver more compassionate, person-centered care. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other status protected by federal, state, or local law.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager