VP, Healthcare FP&A & Analytics Leader

CO010 Memorial Healthcare System; United States; On-site; USD 180,000 - 280,000; Full time

Job summary

Memorial Healthcare System in Fort Lauderdale, FL seeks a senior financial leader: Vice President of Financial Planning, Analytics and Decision Support, responsible for enterprise FP&A, Cost Accounting and BI in close partnership with the CFO and service lines to guide strategic financial decisions.

This executive role requires a proven healthcare finance leadership track record, strong budgeting/forecasting, and ability to translate data into actionable insights.

Qualifications

• Ten or more years of progressive healthcare finance experience.
• Five or more years in BI and FP&A leadership.

Responsibilities

• Support business cases for service line growth, physician recruitment, co-management, and JV arrangements.
• Present financial performance and recommendations to the CFO and executive leadership.
• Partner with IT to ensure integrity and governance of financial and clinical-financial data.
• Serve as dedicated finance business partner to assigned Service Line and physician leaders.
• Build, mentor, and lead a team of FP&A analysts, BI/reporting analysts, and service line finance partners.
• Build financial models and business cases for new service development and capital investments.
• Ensure alignment between Cost Accounting, BI/FP&A-driven reporting and public financial statements and reports.
• Lead system-wide budgeting, monthly forecasting, and long-range financial planning across service lines and facilities.
• Act as primary financial liaison between Service Line operations and the System CFO.
• Lead development of KPIs spanning volume, margin, cost, and reimbursement trends.
• Deliver monthly financial performance reviews, including margin analysis and cost drivers.
• Serve on the System Finance leadership team, contributing to financial strategy and capital allocation.
• Own the roadmap for financial and operational dashboards, service line scorecards, and self-service analytics.
• Analyze variances in volume, payer mix, reimbursement, and labor/supply costs to inform projections.
• Standardize planning methodology and templates to enable comparability across service lines and entities.
• Oversee accuracy and timeliness of internal management reporting and external/statutory financial reporting.
• Support external audits, Board Finance Committee reporting, and regulatory filings.
• Drive automation of reporting/forecasting processes to improve speed and accuracy of insight.

Skills

Financial Leadership

BI and FP&A leadership

Strategic Planning

Education

Bachelor's degree

MBA or CPA (preferred)

Job description

Memorial Healthcare System in Fort Lauderdale, FL seeks a senior financial leader: Vice President of Financial Planning, Analytics and Decision Support, responsible for enterprise FP&A, Cost Accounting and BI in close partnership with the CFO and service lines to guide strategic financial decisions.

This executive role requires a proven healthcare finance leadership track record, strong budgeting/forecasting, and ability to translate data into actionable insights.