Position Summary
The incumbent will work directly with the Senior Director of FP&A and will have hands-on responsibility for an array of functions including but not limited to departmental budgets, forecasts, variance analysis, monthly accruals, faculty effort allocation across missions. The incumbent will also serve as a business advisor to the Executive Director(s) of Clinical Operations, and as a liaison between central finance and the clinical departments.
Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other duties may be assigned.
Develops simulation models using statistical analyses before arriving at practical solutions.
Guides cost analysis process by establishing and enforcing policies and procedures, providing trends and forecasts, explaining processes and techniques, and recommending actions.
Leads efforts to improve financial performance by analyzing results, monitoring variances, identifying trends, and recommending actions.
Leads the development of Pro-forma financial and operational models in support of new service lines in collaboration with the department leadership.
Qualifications
Education
Experience
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