Senior FP&A Lead - Healthcare Budget & Strategy

Butler Health System, Inc.; Greensburg (Westmoreland County); On-site; USD 120,000 - 180,000; Full time

Job summary

Butler Health System, Inc. is seeking a senior finance leader to oversee budgeting, forecasting, financial analysis, and capital planning across our health system footprint.

The role collaborates with leadership to drive financial performance and ensure robust processes across operations. The ideal candidate has a master’s degree (preferred), strong communication skills, and proven health system financial experience.

Qualifications

• Bachelor’s Degree or higher in related field and five (5) + years of finance experience.
• Indirect or direct supervisory experience.
• Strong leadership ability, good organizational skills, independent and critical thinking skills, sound judgment, and knowledge of legal aspects and liability of functional area.
• Strong ability to communicate complex and/or controversial topics and concepts to a wide and diverse audience.
• Requires demonstrated understanding and experience with a health system financial reporting, budgeting, financial planning, and other healthcare reporting techniques.
• Proficient PC skills, including Microsoft Word, Excel, PowerPoint

Responsibilities

• Facilitates the annual budget process in collaboration with leadership team and WVU Medicine’s corporate FP&A department.
• Leads and manages complex financial projects in collaboration with appropriate leadership.
• Leads the establishment of robust financial processes and protocol for operations including analyzing new opportunities, forecasting, monitoring, and reporting financial results.
• Oversee the capital budgeting process for operations with leaders in accordance with WVU Medicine capital budget procedures and policies.
• Oversee ongoing actual-to-budget performance improvement and margin enhancement opportunities and communicate to Finance and operational leadership.
• Direct and evaluate financial processes to maximize efficiency in daily operations.
• Coordinates the completion of financial analysis related to and in support of new services, provider and staffing needs, and long-term strategic initiatives.
• Oversee the work and development of the relevant financial analyst team.
• Other duties as assigned.

Skills

Finance leadership

Budgeting & planning

Financial analysis

Communication

Healthcare finance

Supervisory experience

MS Office proficiency

Education

Bachelor's degree

Master's degree (preferred)

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

Butler Health System, Inc. is seeking a senior finance leader to oversee budgeting, forecasting, financial analysis, and capital planning across our health system footprint.

The role collaborates with leadership to drive financial performance and ensure robust processes across operations. The ideal candidate has a master’s degree (preferred), strong communication skills, and proven health system financial experience.