Executive Director Enterprise Financial Analytics
Tasks
- Administer and govern Strata finance platform
- Build self-service analytics tools
- Create rolling forecasts and long range financial plans
- Deliver service line and departmental cost margin utilization analyses
- Develop annual operating budgets and capital budgets
- Identify labor variance and performance improvement opportunities
- Monitor labor productivity and labor cost trends
- Optimize finance systems for data accuracy and scalability
- Produce standardized financial reporting dashboards
- Serve as strategic finance partner to executives
- Support investment decisions and contract negotiations with analytics
- Translate financial and analytic findings into recommendations
Perks/Benefits
- 403b Savings Match
- Career advancement opportunities
- Dental insurance
- Flexible spending account
- Medical insurance
- Paid time off
- Pharmacy benefits
- Vision insurance
Skills/Tech-stack
Budgeting | Business Intelligence | Change Management | Data Governance | Decision support | Enterprise Performance Management | Executive Communication | Financial Modeling | Financial Reporting | Financial planning | Forecasting | Healthcare Finance | Labor analytics | Performance Management
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