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UHS · 2 months ago

Associate Director, Financial Planning & Analysis- Acute

KING OF PRUSSIA, Pennsylvania

Full-time

Onsite

Lead/Staff, Director/Executive

10+ years exp

Universal Health Services, Inc. (UHS) is one of the nation’s largest providers of hospital and healthcare services, headquartered in King of Prussia, PA. They are seeking an Associate Director for Financial Planning & Analysis in the Acute Care Division to lead financial analysis and provide insights to senior management, supporting budget processes and developing actionable financial reports.

Health CareHospitalMedicalPersonal Health

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

Qualification

Financial PlanningData AnalyticsMicrosoft ExcelOracle ProductsHealthcare ExperienceData VisualizationAnalytical AbilitiesData LiteracyCommunication Skills

Required

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

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

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%