Enterprise Manager – Finance, Planning & Analytics

🔥 17 hours ago

⚔️ Virginia, West Virginia – Remote

⚔️ Virginia – Remote ⛰️ West Virginia – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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WVU Medicine

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

⚕️ Healthcare Insurance

Healthcare • Healthcare Insurance

WVU Medicine is a comprehensive health system affiliated with West Virginia University, providing medical services through a network of hospitals across West Virginia. The system includes notable facilities such as J. W. Ruby Memorial Hospital, WVU Medicine Children's, and various other regional medical centers. WVU Medicine offers a wide range of healthcare services, including specialized and advanced medical treatments such as robotic heart surgery. It's also involved in medical education, research, and community health initiatives, emphasizing a mission of delivering high-quality care to the communities it serves.

📋 Description

• Manage a team of analysts performing financial decision support for system hospitals, executive leaders, and department leaders • Manage complex business plans for hospital towers, OR expansions, new services and procedures, market expansions, and new ancillary modalities and capabilities • Manage complex ad-hoc financial analyses, statistical analyses, variance analyses, and proforma development • Work with hospital CEOs, CFOs, executive leadership, and department leaders on business planning and analyses for decision-making, board presentations, and approvals • Recommend optimal approaches for analyzing financial requests and identifying appropriate populations, services, physicians, or hospitals to model • Manage preparatory work for forecasts and budgets, including accurate financial information setup, data rollover, and data validation • Establish forecast assumptions and coordinate debt, insurance, interest schedules, and system allocations • Lead the yearly budget season, prepare data, maintain accurate Strata global statistics and gross revenue reports, establish deadline calendars, and guide price, payer mix, and cost center adjustments • Direct system statistical metrics for optimization, consistency, performance measurement, and industry benchmarking • Lead financial and statistical onboarding of new hospitals, including platforms, reports, databases, Strata Decision Support integration, and employee training • Partner with Strategic Analytics and Epic teams to improve data and data retrieval • Support the Director and AVP on special projects • Contribute to departmental teamwork, performance improvement, change implementation, and productivity initiatives

🎯 Requirements

• Bachelor’s Degree in Business Administration, Accounting, Finance, or Hospital Administration AND Five (5) years of experience in financial analysis and reporting; OR Master’s Degree in Business Administration, Accounting, Finance, or Hospital Administration AND Three (3) years of experience in financial analysis and reporting • Experience in a healthcare industry with business planning, complex financial analyses, forecasting, and budgeting • Experience leading critical projects such continuous improvement projects that work towards efficiency/productivity improvement, integrity of data, implementation of new systems • Experience with Workday, Epic, StrataJazz, and Tableau • Experience working with Executive Leadership • Management experience • Ability to provide support for dynamic, complex financial analyses • Ability to lead projects and other team members • Strong organization skills, attention to detail, and analytical aptitude • Ability to multi-task and work in a challenging deadline driven environment • Excellent written and verbal communication skills • Independent work and analytical thinker with the ability to conduct research, data analysis, and resolve issues • Must be able to sit for extended periods of time