Director, Hospital / Physician Division (PD) Budgets

Emory Healthcare Director Of Hospital / Physician Division Budgets

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Work Location : Atlanta, GA

The Director of Hospital / Physician Division (PD) Budgets is a financial leader responsible for providing oversight to the development, implementation, and management of budgeting processes for the Emory Healthcare Hospitals or Physician Division. This role is important in ensuring financial stability and efficiency by providing operating budget guidance for the Hospitals or Physician Division and supporting the long-term financial goals of Emory Healthcare.

Provide oversight to the annual operating budgeting process for the Directors respective divisions (hospitals or PD), including the preparation of detailed operating budgets and supporting schedules.

Coordinate with Emory Healthcare Finance Leadership, as well as Hospital or Physician Division CFOs and unit specific DFOs, to ensure that operating budgets align with system level strategic goals and unit specific goals and operational needs.

Monitor and analyze budget performance and identify variances to assist in corrective action decision making.

Utilize decision support system and tools to assist in projecting revenues and expenses and financial performance of the Hospitals.

Work closely with Emory Healthcare Finance leadership and Hospital Division CFOs and unit specific DFOs to understand financial needs and constraints.

Provide financial insights to support decision-making.

Manage and mentor a team of Hospital focused analysts to help support this function.

Assist in providing training and guidance on budgeting processes and best practices.

Continuously assess and enhance budgeting processes to improve accuracy, efficiency, and effectiveness.

Minimum Qualifications :

Skills :

Emory Healthcare (EHC), part of Emory University (EUV), is the most comprehensive academic health system in Georgia and the first and only in Georgia with a Magnet designated ambulatory practice. We are made up of 11 hospitals-4 Magnet designated, the Emory Clinic, and more than 425 provider locations. The Emory Healthcare Network, established in 2011, is the largest clinically integrated network in Georgia, with more than 3,450 physicians concentrating in 70 different subspecialties.

Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law. Emory Healthcare is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. Please contact Emory Healthcare's Human Resources at careers@emoryhealthcare.org. Please note that one week's advance notice is preferred.