Catholic Health Initiatives MKT VP Operational Finance - Admin Dept - Full Time Days in LITTLE ROCK, Arkansas
MKT VP Operational Finance - Admin Dept - Full Time Days
JOB SUMMARY: Dedicated finance leader supporting clinical and operational excellence within the Market-based organization (MBO). This position is aligned with the MBO service lines to drive operational performance and strategic initiatives. The Executive Director, Operational Finance serves as a thought-leader in using financial techniques to support, coach and enable MBO executives and operational leaders to deliver outstanding performance.
ESSENTIAL FUNCTIONS/KEY ACTIVITIES AND RESPONSIBILITIES:
Collaborates with local operations team in business units (e.g. Divisions, MBOs and/or service lines) to formulate, refine, and operationalize key initiatives and tactics to ensure operational and financial success
Owns divisional operational finance performance management at the business-unit level, provides insights, measures success, and coaches leadership on improvement opportunities
Provides support to division CFO for division Board and Board Committee meetings and reviews
Partners with FP&A and FISA to conduct and interpret financial analysis to support FP&A decision making
Translates/communicates business unit initiatives to markets and drives accountability assigned to Executive Sponsors and Champions
Serves on Divisional planning and policy making committees as needed
Coaches front line business unit managers on operational finance principles
Supports development of business unit and/or service line plans/budgets/forecasts, including all specific assumptions and supporting analysis
Coordinates with the Division planning/budgeting manager to ensure key insights are incorporated into planning process, and outcomes are clearly defined and communicated back to executive sponsors and champions
Collaborates with business unit operational leaders to gather inputs, validate assumptions, and develop action plans for meeting targets
Partners with Divisional leadership to develop in-depth understanding of business unit risks and opportunities; and incorporate these into the planning process
Participates in divisional forecast meetings as needed
Education: Master’s degree required.
Experience: Eight (8) plus years in business/finance position preferable in healthcare.
Physical Requirements: Performs tasks that require eye/hand coordination. Must be able to hear normal sounds with some background noises. Must be able to sit for prolonged periods of time (up to four hours).
Skills: Ability to work across diverse areas. Good communicator, relationship builder, and collaborative integrator. Strong financial knowledge and understanding of major business drivers of financial performance. Strong ability to collaborate with operational teams. Strong analytic capabilities to analyze data and extract insights, and formulate actionable plans. Ability to think strategically and engage with senior leadership. Ability to plan, organize, and develop meeting agendas; assign accountability and follow-up tasks. Ability to simultaneously manage multiple projects within tight time frames. Ability to meet pre-scheduled deadlines.
Primary Location ARKANSAS-LITTLE ROCK-ST VINCENT INFIRMARY
Daily Schedule Full Time Days
Scheduled Hours per 2-week Pay Period 80
Weekends Required Occasional
Req ID: 2017-R0103475