Financial Director

About the role

The Director of Finance position will work with various fiscal and operational functions for the Hospital’s overall budget, planning and analysis needs, in conjunction with the CFO of USC Verdugo Hills Hospital. In coordination with the CFO of VHH, this position will also serve as a liaison to the System departments responsible for financial planning, analysis, decision support, capital/supply chain and controller’s services.

Responsibilities

• Coordinate the hospital’s annual budget process, working with Hospital leaders to develop and meet operating Budget targets.
• Work with leaders and System Decision Support to develop financial analyses, proformas, and financial models to further key Hospital’s operational plans.
• Coordinate Hospitals month end review and accounting close with System Finance and Revenue Cycle, providing analysis and key findings to the CFO or VHH.
• Work closely with Supply Chain Team and Construction/Real Estate/ Facilities to ensure accuracy of capital spend and co-develop cash flow of projections.
• Serve as the key finance resource to Hospital department leaders.

Requirements

• Minimum Education: Bachelor’s degree in Accounting, Finance or Business (or 10 years of experience)
• Minimum Experience/Knowledge: 5 years of hands-on related hospital/healthcare budgeting and financial analysis.
• Hands-on experience preparing and analyzing acute care hospital budgets, proforma developments and understanding of acute care Hospital Decision Support is strongly preferred.
• Experience functioning independently.

Qualifications

• Minimum Education: Bachelor’s degree in Accounting, Finance or Business (or 10 years of experience)
• Minimum Experience/Knowledge: 5 years of hands-on related hospital/healthcare budgeting and financial analysis.
• Hands-on experience preparing and analyzing acute care hospital budgets, proforma developments and understanding of acute care Hospital Decision Support is strongly preferred.
• Experience functioning independently.

Skills

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to manage multiple projects simultaneously.
• Proficiency in Microsoft Office Suite.

Benefits

Not specified.

Pay

The annual base salary range for this position is $145,000.00 - $190,000.00.

Schedule

8 Hour Days (Exempt).