Manager, Financial Forecasting and Systems

Summa Health

Cleveland (OH)

Hybrid

USD 75,437 - 113,156

Full time

14 days+

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Benefits offered by this job

Basic Life and AD&D

Supplemental Life and AD&D

Dependent Life Insurance

Short-Term and Long-Term Disability

Accident Insurance

Hospital Indemnity

Critical Illness

Retirement Savings Plan

Flexible Spending Accounts – HSA/FSAs

Employee Assistance Program (EAP)

Identity Theft Protection

Pet Insurance

Education Assistance

Daily Pay

Job summary

Summa Health System in Akron, OH is seeking a senior financial planning and analysis professional to lead forecasting, operating and capital planning, and long-term modeling. The role collaborates with Clinical, Operational Leaders and Revenue Cycle to deliver dashboards and improve financial operations.

The candidate will oversee StrataJazz-enabled analytics, translate initiatives into hours/UOS productivity, and support enterprise-wide strategic planning and benchmarking.

Qualifications

Bachelor's Degree in Finance, Accounting or related business field
7+ years of progressive experience in financial planning and analysis within a healthcare environment
Strong knowledge of StrataJazz platform, preferred
Strong knowledge of healthcare finance, acute care operations and/or integrated delivery systems
Advanced proficiency in financial modeling, Excel and presentation tools
Thrives in a dynamic and evolving business environment and adapting to organizational financial needs
Demonstrates adaptability in a fast-paced, changing environment and effectively responds to ad-hoc analytical requests while maintaining high standards of quality and accuracy
Population Specific Competency: Ability to effectively interact with patients/customers with the understanding of their needs for self-respect and dignity
Level of Physical Demands: Sedentary: Exerts up to ten pounds of force occasionally and/or a negligible amount of force frequently

Responsibilities

Manages financial forecasting for the organization, including the annual operating plan, annual capital plan, interim and long-term financial modeling
Monitors organizational performance and adjusts quarterly forecasts for known initiatives and changes in the business environment, through a collaborative process with feedback and input from key stakeholders including Clinical and Operational Leaders, Revenue Cycle and Other Entity Leaders
Oversees the advancement and optimization of Strata by partnering with Finance and Operational leaders to deliver impactful dashboards, automate key processes, and improve the efficiency and effectiveness of financial operations
Supports financial modeling for various enterprise-wide initiatives and Summa Health’s strategic planning process
Supports financial benchmarking process including the translation to hours/UOS and productivity analysis

Skills

Financial forecasting

Financial modeling

Healthcare finance

Excel

Presentation tools

Adaptability

Data-informed decision making

Collaborative leadership

Education

Bachelor's Degree in Finance, Accounting or related business field

Tools

StrataJazz platform

Job description

Location: 1077 Gorge Blvd, Akron, OH 44310

Summa Health System is recognized as one of the region’s top employers by a number of third party organizations, including NorthCoast 99. Exceptional candidates gravitate to Summa because of its culture, passion for delivering excellent service to our patients and families commitment to our philosophy of servant leadership, collegial working relationships at every level of the organization and competitive pay and benefits.

Full-time / Benefits Eligible / Hybrid Work Schedule

Summary

Manages financial forecasting for the organization, including the annual operating plan, annual capital plan, interim and long-term financial modeling. Monitors organizational performance and adjusts quarterly forecasts for known initiatives and changes in the business environment, through a collaborative process with feedback and input from key stakeholders including Clinical and Operational Leaders, Revenue Cycle and Other Entity Leaders. Oversees the advancement and optimization of Strata by partnering with Finance and Operational leaders to deliver impactful dashboards, automate key processes, and improve the efficiency and effectiveness of financial operations. Supports financial modeling for various enterprise-wide initiatives and Summa Health’s strategic planning process. Supports financial benchmarking process including the translation to hours/UOS and productivity analysis.

Minimum Qualifications

Formal Education Required:
Bachelor's Degree in Finance, Accounting or related business field
Experience and Training Required:
7+ years of progressive experience in financial planning and analysis within a healthcare environment
Strong working knowledge and experience with StrataJazz platform, preferred
Other Skills, Competencies and Qualifications:
Strong knowledge of healthcare finance, acute care operations and/or integrated delivery systems
Advanced proficiency in financial modeling, Excel and presentation tools
Thrives in a dynamic and evolving business environment and adapting to organizational financial needs
Demonstrates a strong intellectual curiosity to learn and be open to new approaches that support data-informed decision making
Demonstrates adaptability in a fast-paced, changing environment and effectively responds to ad-hoc analytical requests while maintaining high standards of quality and accuracy
Population Specific Competency: Ability to effectively interact with patients/customers with the understanding of their needs for self-respect and dignity
Level of Physical Demands:
Sedentary: Exerts up to ten pounds of force occasionally and/or a negligible amount of force frequently.

Equal Opportunity Employer/Veterans/Disabled

$54.76/hr - $82.14/hr

The salary range on this job posting/advertising is base salary exclusive of any bonuses or differentials. Many factors, such as years of relevant experience and geographical location are considered when determining the starting rate of pay. We believe in the importance of pay equity and consider internal equity of our current team members when determining offers. Please keep in mind that the range that is listed is the full base salary range. Hiring at the maximum of the range would not be typical.

Summa Health offers a competitive and comprehensive benefits program to include medical, dental, vision, life, paid time off as well as many other benefits.