Penn Medicine, University of Pennsylvania Health System · 2 days ago
Senior Manager Financial Planning and Analysis
Bala-Cynwyd, PA
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expPenn Medicine is dedicated to providing the highest level of care, conducting innovative research, and educating future leaders in medicine. The Senior Manager Financial Planning and Analysis will support the Associate Director by providing analytical support for the annual operating plan and will assist the finance team in delivering financial services aligned with business objectives.
BiotechnologyEducationHealth CareMedicalTraining
Responsibilities
Manage and coordinate the activities surrounding the development of the annual operating budget
Develop revenue and expense assumptions. Develop and update annual financial projections
Coordinate the budget timeline within CCA and across areas of the health system. Maintain and develop relationships with all levels of entity senior leadership as well as UPHS finance and operational leaders
Review monthly financial statements. Identify, interpret, research, and explain monthly variances
Respond to requests from internal and external clients; work collaboratively with varying levels of the organization
Analyze monthly department budgeting and accounting reports to maintain expenditure controls and identify trends and opportunities
Direct the preparation of regular and special budget reports
Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation
Seek new ways to improve efficiency, increase profits, and improve processes
Review operating budgets to analyze trends affecting budget needs and prepare and present insightful financial reports/dashboards
Examine budget submissions for completeness, accuracy, and conformance with procedures and regulations
Oversee and manage budgeting tools and related software systems
Oversee, manage, mentor, and develop relevant staff
Implement the use of budget software directly by Operations staff (practice managers & Directors of Operations), including training and web form creation
Prepare ROI and pro-forma analyses as directed by Operations with guidance from the Associate Director, FP&A
Drive financial strategy, supporting growth & efficiency through advanced modeling and analysis
Qualification
Required
Bachelor of Arts or Science (Required)
Bachelors degree in Finance, Accounting, or Business Administration
8+ years Relevant experience preferably in a financial management position with a thorough knowledge of healthcare accounting
Preferred
Master of Arts or Science (Preferred)
Masters degree in Business Administration or Finance/Accounting or CPA Master's Degree could count as a proxy for 2 years of experience
Benefits
Comprehensive compensation and benefits program
Prepaid tuition assistance programs
Company
Penn Medicine, University of Pennsylvania Health System
Penn Medicine is a world leader in academic medicine, setting the standard for cutting-edge research, compassionate patient care, and the education of future health care professionals.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
$70.9MKey Investors
BIRD FoundationWarren Alpert FoundationNational Cancer Institute
2025-01-22Grant
2023-01-03Grant· $9.7M
2022-08-18Grant· $5.7M
Leadership Team
Kevin Mahoney
Chief Executive Officer of University of Pennsylvania Health System
John Donohue
Vice President, Enterprise Services
Recent News
The Philadelphia Inquirer
2026-01-03
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