Healthcare FP&A Lead - Strategy, Forecasting & Analytics

WVU Medicine; Union (WV); On-site; USD 90,000 - 150,000; Full time

Job summary

SYSTEM West Virginia University Health System is seeking a mission-driven leader to manage a team of analysts delivering financial decision support for all system hospitals. You will oversee business plans, ad-hoc requests, 5-year forecasts, and monthly reporting to executive and department leaders.

The role requires advanced degrees or a strong track record in healthcare financial analytics, team leadership, and collaboration with IT and Strata teams to ensure data accuracy and actionable

Qualifications

• Bachelor’s Degree in Business Administration, Accounting, Finance, or Hospital Administration with 5+ years of financial analysis and reporting.
• Master’s Degree in Business Administration, Accounting, Finance, or Hospital Administration with 3+ years of financial analysis and reporting.

Responsibilities

• Manage team on complex and dynamic business plans for hospital towers, OR expansions, new services and procedures.
• Lead ad-hoc financial analyses and solve financial and statistical hurdles to support executive decision-making.
• Collaborate with CEOs, CFOs, and department leaders on budget planning and board-ready analyses.
• Direct the forecast and budget process, ensuring data integrity and timely delivery of reports.
• Coordinate data and assumptions with IT Systems and Strata teams for yearly rollover and validations.
• Oversee annual budget, price changes, payer mix, and cost-center adjustments.

Skills

Financial analysis

Team leadership

Project management

Data visualization

Communication

Analytical thinking

Education

Bachelor's degree in Business Administration / Accounting / Finance / Hospital Administration

Master's degree in Business Administration / Accounting / Finance / Hospital Administration

Tools

Workday

Epic

StrataJazz

Tableau

Job description

SYSTEM West Virginia University Health System is seeking a mission-driven leader to manage a team of analysts delivering financial decision support for all system hospitals. You will oversee business plans, ad-hoc requests, 5-year forecasts, and monthly reporting to executive and department leaders.

The role requires advanced degrees or a strong track record in healthcare financial analytics, team leadership, and collaboration with IT and Strata teams to ensure data accuracy and actionable