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Mgr, Financial Planning - COE Corp Plng…
- Queen's Health System (Honolulu, HI)
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RESPONSIBILITIES
I. JOB SUMMARY/RESPONSIBILITIES:
• Responsible for the management and coordination of The Queen’s Health Systems (QHS) financial operations to include strategic financial plans, operating and capital budgets, monthly and rolling forecasts, statistical/operational reports, service line financial support, financial planning and analysis in support of business development projects or strategic initiatives while providing high quality, responsive customer service.
• Collaborates with QHS Strategic Planning to align Strategic Financial Plans and Annual Operating Budgets with the Organization’s Strategic Plan. Along with Director, serves as a liaison to ensure alignment of QHS strategic and operational goals.
• Develops, recommends, and implements budget, forecasting, financial planning and analysis analytical tools policies and procedures. Ensures all budget, forecasting, and financial planning & analysis departments, systems, system users, and user support units are operating efficiently and consistently with operating requirements and expectations.
• Ensures operating budgets, forecasts, and special projects are monitored and analyzed for quality assurance and presented in a concise matter supported with key takeaways and executive summaries
• Proactively identifies opportunities for QHS quality and financial performance improvement.
• Assigns and directs work assignments and coordinates interdepartmental and intercompany resources.
• Assists the Director in overseeing the planning, control, and effective utilization of the financial resources of QHS and affiliates.
II. TYPICAL PHYSICAL DEMANDS:
• Essential: sitting, seeing, hearing, speaking, repetitive arm/hand motions, static gripping of an object for prolonged periods, frequent gripping of an object.
• Continuous: finger dexterity.
• Occasional: standing, walking, stooping/bending, kneeling, squatting, twisting body, lifting, pushing/pulling, carrying usual weight of 10 pounds up to 20 pounds, reaching above, at and below shoulder level.
• Operates calculator, typewriter, computer, facsimile, copier.
III. TYPICAL WORKING CONDITIONS:
• Not substantially subjected to adverse environmental conditions.
IV. MINIMUM QUALIFICATIONS:
A. EDUCATION/CERTIFICATION AND LICENSURE:
• Bachelor’s degree in accounting, finance or related field.
• CPA or MBA preferred.
B. EXPERIENCE:
• Five (5) years progressive experience in finance, preferably in healthcare.
• Two (2) years of supervisory/leadership experience.
• Evidence of Transformative Leadership Perspective preferred (LEAN/Six Sigma).
Equal Opportunity Employer/Disability/Vet
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