Director of Enterprise Financial Analytics (FP&A)

WVU Medicine

About The Position

Welcome! We’re excited you’re considering an opportunity with us! To apply to this position and be considered, click the Apply button located above this message and complete the application in full. Below, you’ll find other important information about this position. Responsible for financial analysis, decision support and financial forecasting for all WVU Medicine hospital facilities. Leads the development and enhancement of decision support analytic tools to support strategic decisions. This role will have leadership oversite of a team of decision support staff. This role is responsible for all strategic and operational planning, day-to-day operations, internal/external relationship management, fiscal and personnel matters for the financial analysis and decision support function.

Requirements

Bachelor’s degree in business administration with major in Accounting or Finance.
Seven (7) year of experience in healthcare finance with a focus on decision support and financial forecasting.
Five (5) years of management experience.
Ability to multi-task and work in a challenging fast paced environment
Strong organizational skills and attention to detail
Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
Excellent written and verbal communication skills
Must have the ability to travel to all system hospitals.
Must be able to present information both in person and via telephone.

Nice To Haves

Master’s of Business Administration (MBA) or Certified Public Accountant (CPA).

Responsibilities

Directs and coordinates financial proformas and financial forecasting for all system hospitals.
Oversees financial reporting for all signature lines. Coordinates with senior leadership, physician leadership and signature program leadership.
Ensures analytics and reporting tools are aligned with organizational business objectives to meet information needs.
Works with leadership to ensure that reports, analyses, measures and dashboards are outcome driven.
Oversees analytic project management, data modeling and statistical reporting.
Plans, designs and implements financial and decision support analytic tools
Interacts with leadership, prepares communications and presentations. Recognized as an analytics expert.
Leads and participates in complex data modeling.
Provides leadership and direction to professional staff, including development and performance assessment.
Provides leadership and support in performance improvement activities for both the department and all system hospitals.
Works with and leads cross functional teams to analyze programs and provide strategic direction.
Coordinates departmental operations and communicates effectively with all system CFO’s
Provides direction, expertise, and leadership for decision support and financial analytics staff. Selects qualified personnel and provides for their on-going training and development. Assures that duties, responsibilities, and authority of each job are clearly defined and communicated.