Healthcare Finance & Planning Leader — Analytics & Forecasting

WVU Medicine; Northern (KY); Hybrid; USD 90,000 - 150,000; Full time

Job summary

WVU Medicine is seeking a senior leader to manage a team of analysts delivering financial decision support across system hospitals, including business plans, forecasting, and monthly reporting for executive and department leaders.

The role partners with CEOs and CFOs, driving complex analyses, proformas, and strategic initiatives, and leading data quality, system implementations, and performance metrics.

Qualifications

• Bachelor’s degree with 5+ years in financial analysis and reporting.
• Master’s degree with 3+ years in financial analysis and reporting.
• Advanced degree preferred in business, finance, accounting, or health administration.
• Healthcare industry experience with planning, forecasting, budgeting.
• Experience leading critical improvement projects and new systems implementation.
• Proficiency with Workday, Epic, StrataJazz and Tableau.
• Experience working with executive leadership.
• Management experience.

Responsibilities

• Manage team on complex and dynamic business plans for hospital towers, OR expansions, new services and markets.
• Lead ad-hoc financial analyses and proformas to support executive decision making.
• Collaborate with CEOs, CFOs, and department leaders for board preparation and strategic approvals.
• Recommend optimal analysis approaches, populations, services, and hospital targets.
• Coordinate data readiness and annual forecast/budget data with IT and Strata teams.
• Oversee forecast assumptions, debt/insurance schedules, and system allocations.
• Guide yearly budget season and ensure accuracy of Strata statistics and revenue reports.

Skills

Team leadership

Financial analysis

Forecasting

Budgeting

Executive communication

Education

Bachelor’s Degree in Business Administration, Accounting, Finance, or Hospital Administration

Master’s Degree in Business Administration, Accounting, Finance, or Hospital Administration

Tools

Workday

Epic

StrataJazz

Tableau

Job description

WVU Medicine is seeking a senior leader to manage a team of analysts delivering financial decision support across system hospitals, including business plans, forecasting, and monthly reporting for executive and department leaders.

The role partners with CEOs and CFOs, driving complex analyses, proformas, and strategic initiatives, and leading data quality, system implementations, and performance metrics.