Monroe Consulting Group is proud to represent our esteemed client, a prominent local hospital that is part of a well-established business group with a network of tons of healthcare facilities. We are thrilled to share an exciting leadership opportunity within their finance division for a highly capable General Manager of Financial Planning and Analysis.
Responsibilities:
- Lead the hospital's financial planning team (around 10 people).
- Create and manage the hospital's yearly budget with input from different departments.
- Track the budget, explain any differences, and suggest improvements.
- Prepare financial reports regularly (monthly, quarterly, yearly) for the hospital and the main company.
- Analyze financial data to find trends and areas for improvement.
- Develop financial forecasts and models for future planning and decisions.
- Provide financial advice to the hospital's top leaders.
- Ensure the hospital follows all financial rules and regulations.
- Work with other hospital departments and the main company's finance team.
- Look for ways to make the financial planning processes better.
Requirements:
- Bachelor's degree in Finance, Accounting, or related field (Master's preferred).
- 8+ years of experience in financial planning and analysis, with some experience managing a team.
- Experience in a hospital or similar healthcare setting is a plus.
- Strong skills in analyzing data, budgeting, and creating financial forecasts.
- Good knowledge of accounting principles.
- Excellent communication skills.
- Ability to work well with different teams.
- Proficiency in using financial software like Excel and ERP systems.
