Manager of Finance

City of Hope•Goodyear, AZ

About The Position

About City of Hope, City of Hope's mission is to make hope a reality for all touched by cancer and diabetes. Founded in 1913, City of Hope has grown into one of the largest and most advanced cancer research and treatment organizations in the U.S., and one of the leading research centers for diabetes and other life-threatening illnesses. City of Hope research has been the basis for numerous breakthrough cancer medicines, as well as human synthetic insulin and monoclonal antibodies. With an independent, National Cancer Institute-designated comprehensive cancer center that is ranked top 5 in the nation for cancer care by U.S. News & World Report at its core, City of Hope’s uniquely integrated model spans cancer care, research and development, academics and training, and a broad philanthropy program that powers its work. City of Hope’s growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and cancer treatment centers and outpatient facilities in the Atlanta, Chicago and Phoenix areas. The successful candidate: The Manager is a strategic leader working closely with executives, department leaders and clinical leadership at City of Hope Phoenix to develop appropriate business cases and analyses to help make informed investments, strategic and operating decisions to ensure company financial goals are achieved. Provide financial and business decision support for City of Hope Phoenix. Provide overall financial reporting and analytic responsibility for City of Hope Phoenix. Drive continuous improvement in business analytics, continuously improving the accuracy of the data and tackle analytical challenges. Deliver all site financial analytics including: Revenue, Pricing (both pharma and non-pharma), Retention, Reimbursement, Cost, Margin, Service Utilization, Operations Financial Support, Monthly Variance Analysis Explanations, Management and Board Reporting, Budget, Forecast and Business Development Proformas working in conjunction with site subject matter experts. Analyze operations of City of Hope Phoenix business units regarding re-engineering, pricing, profitability, and compliance related issues. Work closely with the corporate Financial Planning and Analysis (FP&A) and regional Finance teams to enhance current reporting capabilities.

Requirements

Bachelor Degree in Finance, Business Analytics, Accounting or related field required
5 years of finance analyst experience in a hospital, manufacturing or similar environment
Experience in project oversight from design to implementation using project management methodologies
Must have strong written and verbal skills, including presentation skills with the ability to translate information to a variety of audiences
Ability to manage conflicting priorities and multiple projects concurrently
Ability to build strong relationships with internal and external stakeholders
Ability to demonstrate flexibility and adapt in order to achieve initiative and organizational goals
Demonstrated strength in problem-solving and analytics and capable of driving insight from data
Proficiency in Excel with a working knowledge of Tableau, EPSI, QlikSense, and Epic, or similar visualization software required

Responsibilities

Develop appropriate business cases and analyses to help make informed investments, strategic and operating decisions to ensure company financial goals are achieved.
Provide financial and business decision support for City of Hope Phoenix.
Provide overall financial reporting and analytic responsibility for City of Hope Phoenix.
Drive continuous improvement in business analytics, continuously improving the accuracy of the data and tackle analytical challenges.
Deliver all site financial analytics including: Revenue, Pricing (both pharma and non-pharma), Retention, Reimbursement, Cost, Margin, Service Utilization, Operations Financial Support, Monthly Variance Analysis Explanations, Management and Board Reporting, Budget, Forecast and Business Development Proformas working in conjunction with site subject matter experts.
Analyze operations of City of Hope Phoenix business units regarding re-engineering, pricing, profitability, and compliance related issues.
Work closely with the corporate Financial Planning and Analysis (FP&A) and regional Finance teams to enhance current reporting capabilities.