Atlantic Health · 1 month ago
VP, Financial Planning and Analysis
475 South Street, Morristown, NJ, 07960, US
Full-time
Onsite
Director/Executive
$297K/yr - $556K/yrAtlantic Health is seeking a strategic, analytical, and collaborative executive to serve as Vice President of Financial Planning and Analysis (FP&A). This role is responsible for leading enterprise-wide financial planning, forecasting, budgeting, and performance analytics across a multi-hospital health system.
FitnessHealth CareHospitalMedical
Responsibilities
Lead development of multi-year financial plans aligned with strategic priorities and capital investments
Collaborate with leadership to model financial scenarios, assess risk, and support strategic decisions
Integrate planning with population health, value-based care, and payer strategy
Oversee annual operating and capital budgeting across hospitals, service lines, and departments
Develop rolling forecasts and predictive models to anticipate trends and support agile planning
Ensure budget alignment with clinical, operational, and strategic goals
Build and maintain dashboards and scorecards to monitor financial and operational performance
Analyze variances, trends, and cost drivers; recommend actions to improve margin and efficiency
Deliver reporting packages to senior leadership, board committees, and external stakeholders
Partner with dyad leaders to develop financial plans and monitor performance
Provide modeling and business case development for new programs and expansion initiatives
Support planning for research, education, and innovation investments
Lead capital planning processes including prioritization and ROI analysis
Evaluate investments, joint ventures, and partnerships using financial modeling
Lead and mentor a high-performing FP&A team; foster a culture of accountability and innovation
Promote cross-functional collaboration and professional development
Drive automation and modernization of planning tools and workflows
Implement advanced analytics platforms and integrate data from EHR, ERP, and BI systems
Ensure data integrity and transparency across the organization
Support financial governance, audit readiness, and regulatory compliance
Collaborate with audit, legal, and compliance teams to ensure financial controls
Qualification
Required
Strategic financial planning experience, including development of multi-year financial plans
Experience in budgeting and forecasting, overseeing annual operating and capital budgeting
Ability to develop rolling forecasts and predictive models
Experience in performance analytics and reporting, including cost accounting
Ability to build and maintain dashboards and scorecards to monitor financial and operational performance
Experience in analyzing variances, trends, and cost drivers
Experience in partnering with dyad leaders to develop financial plans and monitor performance
Experience in capital planning processes including prioritization and ROI analysis
Experience in leading and mentoring a high-performing FP&A team
Experience in driving automation and modernization of planning tools and workflows
Experience in supporting financial governance, audit readiness, and regulatory compliance
Company
Atlantic Health
Atlantic Health is at the forefront of medicine, setting standards for quality health care in New Jersey, Pennsylvania and the New York metropolitan area.
Founded in 1996
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Saad Ehtisham
President & CEO
C
Colleen McManus
Executive Director, System Operations
Recent News
2025-12-04
2025-11-12
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