Director, UHealth Financial Planning & Analysis

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The UHealth system at the University of Miami has an exciting opportunity for a full time Director, UHealth Financial Planning & Analysis in the UHealth Finance Department.

Summary

The Director, UHealth Financial Planning & Analysis supports the Financial Planning and Analysis team and plays a key role in UHealth's financial planning, long-range forecasting, budgeting, and analysis functions, as well as other special projects. The incumbent in this role analyzes and reports KPIs that track and monitor progress of the business, quarterly forecasting, training staff, supporting the annual operating plan, and reporting / analysis of key company initiatives.

Core Job Functions

• Leads analysis of historical / actual / forecasted results of the operations.
• Leads the development and maintenance of short- and long-term financial forecasts.
• Participates with senior finance management in the development and enhancement of executive level reports for monitoring corporate and project-level performance.
• Evaluates, identifies, and monitors threats and opportunities and integrates this analysis into communication to senior finance management and appropriate departments.
• Manages special projects and decision support as directed by senior finance management.
• Assists with ongoing monitoring of compliance, procedural and documentation requirements, etc.
• Ensures that staff is equipped and trained with up-to-date tools that are also in alignment with UHealth / MSOM financial objectives and needs.
• Provides regular feedback to direct reports as reviews feedback provided by manager to staff on performance in accordance with the University's performance management process.
• Ensures that all work is completed in a timely manner, in accordance with federal, state, local laws / regulations and is reflective of correct data points and assumptions, accurate calculations, correct conclusions.
• Provides operational efficiency, necessary support and detailed, hands-on leadership and professional development of employees within the role's assigned span of control.
• Performs management responsibilities including but not limited to involvement in hiring and termination decisions, coaching and development, rewards and recognition, performance management and staff productivity.
• Plans, organizes, staff, directs, and controls the day-to-day operations of the department; develops and implements policies and programs as necessary; may have budgetary responsibility and authority.
• Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and procedures.
• Ensures employees are trained on controls within the function and on University policy and procedures.

This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities, as necessary.

Core Qualifications

Education : Bachelor's degree in finance or relevant field

Experience : Minimum 8 years of relevant experience.

Knowledge, Skills, and Attitudes :

Department Addendum

Department Specific Functions :

Build strong internal relationships across accounting, financial operations, and other key stakeholders.

Demonstrates a continuous improvement mindset to identify, define, propose, and execute projects in partnership with internal stakeholders.

Delivers monthly reporting combining both financial and pertinent operational information summarized for senior leadership.

Ensures internal control oversight and compliance with laws and regulations, safeguarding of assets, compliance with University policies and procedures, reliability of internal and external reporting, and efficiency and effectiveness of operations.

Creates an effective control environment, conducts risk assessment, implements, and monitors controls.

Any appropriate combination of relevant education, experience and / or certifications may be considered.

The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more.

UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center, we are proud to serve South Florida, Latin America and the Caribbean. Our physicians represent more than 100 specialties and sub-specialties, and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching, research and patient care. We're the challenge you've been looking for.

The University of Miami is an Equal Opportunity Employer - Females / Minorities / Protected Veterans / Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click here for additional information.

Job Status : Full time

Employee Type : Staff

Pay Grade : H19