Director, Financial Planning & Analysis – UHealth

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Transforming Lives

The University of Miami is among the top research universities and academic medical centers in the nation, and one of the largest private employers in South Florida.

With more than 16,000 faculty and staff, the University strives for excellence, and is driven by a powerful mission to transform and impact the lives of its students, patients, members of the community, and people across the globe.

The University is committed to fostering a culture of belonging, where everyone feels valued and has the opportunity to add value. Through values of Diversity, Integrity, Responsibility, Excellence, Compassion, Creativity, and Teamwork (DIRECCT) the U community works together to create an environment driven by purpose, excellence, community, and service.

The UHealth Financial Planning and Analysis is currently seeking a Director, UHealth Financial Planning and Analysis to work in Medley. The incumbent in this position supports the Financial Planning and Analysis team and plays a key role in UHealth’s financial planning, long-range forecasting, budgeting, and analysis functions, as well as other special projects. Key deliverables include analysis and reporting of KPIs that track and monitor progress of the business, quarterly forecasting, training staff, supporting the annual operating plan, and reporting/analysis of key company initiatives.

CORE JOB FUNCTIONS                                                                                                          

• Leads analysis of historical/actual /forecasted results of the operations

• Leads the development and maintenance of short- and long-term financial forecasts Participates with senior finance management in the development and enhancement of executive level reports for monitoring of corporate and project-level performance

• Evaluate, identify, and monitor threats and opportunities and integrates this analysis into communication to senior finance management and appropriate departments.

• Manages special projects and decision support as directed by senior finance management.

• Assists with ongoing monitoring of compliance, procedural and documentation requirements, etc.

• Ensures that staff is equipped and trained with up-to-date tools that are also in alignment with UHealth/MSOM financial objectives and needs.

• Provides regular feedback to direct reports as reviews feedback provided by manager to staff on performance in accordance with the University’s performance management process. Ensures all work is completed in a timely manner, in accordance with federal, state, local laws laws/regulations and is reflective of correct data points and assumptions, accurate calculations, correct conclusions.

• Provides operational efficiency, necessary support and detailed, hands-on leadership and professional development of employees within the role’s assigned span of control

  Performs management responsibilities including, but not limited to: involved in hiring and termination decisions, coaching and development, rewards and recognition, performance management and staff productivity.

• Plans, organizes, staffs, directs and controls the day-to-day operations of the department; develops and implements policies and programs as necessary; may have budgetary responsibility and authority.

This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities as necessary.

CORE QUALIFICATIONS                                                                                                         

Education:

Master’s degree in relevant field

Experience:

Minimum 8 years of relevant experience

The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more.

UHealth-University of Miami Health System, South Florida’s only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center, we are proud to serve South Florida, Latin America and the Caribbean. Our physicians represent more than 100 specialties and sub-specialties, and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching, research and patient care. We’re the challenge you’ve been looking for.

Patient safety is a top priority. As a result, during the Influenza (“the flu”) season (September through April), the University Of Miami Miller School Of Medicine requires all employees who provide ongoing services to patients, work in a location (all Hospitals and clinics) where patient care is provided, or work in patient care or clinical care areas, to have an annual influenza vaccination. Failure to meet this requirement will result in rescinding or termination of employment.

The University of Miami is an Equal Opportunity Employer – Females/Minorities/Protected Veterans/Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click here for additional information.

Job Status:

Full time

Employee Type:

Staff

Pay Grade:

c109