Manager, Financial Planning
Location: Fountain Valley
Posted on: November 20, 2023
Title: Manager, Financial Planning Location: Fountain Valley
Department:Decision Support-Shared Svcs Status: Full-time Shift:
Days (8hr Shift) Pay Range: $52.24/hr - $79.85/hr At MemorialCare
Health System, we believe in providing extraordinary healthcare to
our communities and an exceptional working environment for our
employees. Memorial Care stands for excellence in healthcare.Across
our family of medical centers, we support each one of our bright,
talented employees in reaching the highest levels of professional
development, contribution, collaboration, and
accountability.Whatever your role and whatever expertise you bring,
we are dedicated to helping you achieve your full potential in an
environment of respect, innovation and teamwork. Position Summary
The Manager of Financial Planning leads health system budget
initiatives, strategies and ensures metrics are appropriately
modeled and captured in the annual budget and quarterly
forecasts.In addition, this position supports system leaders with
budget performance and ad hoc analysis and aims to provide key
insights into complex business transactions. This position reports
to the Executive Director of Financial Planning. Essential
Functions and Responsibilities of the Job
- This position has responsibility for development and management
of the annual budget and quarterly forecasting process for health
system, including translation of strategies, initiatives, and
financial metrics into detailed departmental budgets.
- After operating budget is completed, work with stakeholders and
management to create and produce appropriate and useful budget
variance reports, analyses, and tools to assist departments in
meeting budget objectives.
- Manages ad hoc analysis on a variety of subject matters and
ranging in size and complexity, ensuring a comprehensive product
and delivery of key insights.
- Acts as StrataJazz Performance and Planning modules subject
matter expert, including maintaining system and ensuring
appropriate alignment with other MemorialCare systems (MTM,
Peoplesoft FSCM, Epic, etc)
- Interfaces regularly with other MemorialCare leaders, including
effectively communicating sensitive and challenging topics.
- Presents various budget and financial topics to audiences of
varying backgrounds and leadership levels. Communicates in a clear
and concise manner and effectively leverages technology.May be
in-person or virtual.
- Is comfortable operating in ambiguity and producing informative
- Effectively contemplates system and workflow interdependencies
in all deliverables.
- Daily management of, predominately remote, team members,
consisting of intermediate to advanced analysts.Leads with
integrity and transparency, provides guidance and regular feedback,
cultivates growth opportunities, to foster a highly-engaged
culture.Includes effective use of Zoom and messaging platforms.
Placement in the pay range is based on multiple factors including,
but not limited to, relevant years of experience and
qualifications. In addition to base pay, there may be additional
compensation available for this role, including but not limited to,
shift differentials, extra shift incentives, and bonus
opportunities. Health and wellness is our passion at
MemorialCare-that includes taking good care of employees and their
dependents. We offer high quality health insurance plan options, so
you can select the best choice for your family. And there's
more...Check out ourfor more information about our Benefits and
Keywords: MemorialCare, Fountain Valley , Manager, Financial Planning, Executive , Fountain Valley, California
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