Division

Emory Healthcare Inc.

Campus Location

Atlanta, GA, 30345

Campus Location

US-GA-Atlanta

Department

EHI FP&A

Job Type

Regular Full-Time

Job Number

157289

Job Category

Business Operations

Schedule

8a-4:30p

Standard Hours

40 Hours

Hourly Minimum

USD $0.00/Hr.

Hourly Midpoint

USD $0.00/Hr.

Be inspired. Be rewarded. Belong. At Emory Healthcare.

At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be. We provide:

• Comprehensive health benefits that start day 1
• Student Loan Repayment Assistance & Reimbursement Programs
• Family-focused benefits
• Wellness incentives
• Ongoing mentorship, development, and leadership programs
• And more

Work Location: Atlanta, GA

• The Director of Hospital / Physician Division (PD) Budgets is a financial leader responsible for providing oversight to the development, implementation, and management of budgeting processes for the Emory Healthcare Hospitals or Physician Division.
• This role is important in ensuring financial stability and efficiency by providing operating budget guidance for the Hospitals or Physician Division and supporting the long-term financial goals of Emory Healthcare.
• Provide oversight to the annual operating budgeting process for the Directors respective divisions (hospitals or PD), including the preparation of detailed operating budgets and supporting schedules
• Coordinate with Emory Healthcare Finance Leadership, as well as Hospital or Physician Division CFOs and unit specific DFOs, to ensure that operating budgets align with system level strategic goals and unit specific goals and operational needs
• Monitor and analyze budget performance and identify variances to assist in corrective action decision making
• Utilize decision support system and tools to assist in projecting revenues and expenses and financial performance of the Hospitals
• Work closely with Emory Healthcare Finance leadership and Hospital Division CFOs and unit specific DFOs to understand financial needs and constraints
• Provide financial insights to support decision-making
• Manage and mentor a team of Hospital focused analysts to help support this function
• Assist in providing training and guidance on budgeting processes and best practices
• Continuously assess and enhance budgeting processes to improve accuracy, efficiency, and effectiveness

MINIMUM QUALIFICATIONS:

• Bachelors degree in Finance, Accounting, Business Administration, or related field required
• Masters degree or professional certification (e.g., CPA, MBA) preferred
• Minimum of 7 years of experience in financial management, including 3+ years in a budgeting or financial planning role within a hospital or healthcare setting

Skills:

• Strong analytical and quantitative skills with the ability to interpret complex financial data
• In-depth knowledge of healthcare finance, regulations, revenue cycle and cost structures
• Proficient in healthcare specific financial software and decision support systems (e.g. EPSI, Strata, EPIC, Peoplesoft)
• Strong team management capabilities
• Detail-oriented and highly organized
• Ability to work under pressure and meet tight deadlines

JOIN OUR TEAM TODAY! Emory Healthcare (EHC), part of Emory University (EUV), is the most comprehensive academic health system in Georgia and the first and only in Georgia with a Magnet® designated ambulatory practice. We are made up of 11 hospitals-4 Magnet® designated, the Emory Clinic, and more than 425 provider locations. The Emory Healthcare Network, established in 2011, is the largest clinically integrated network in Georgia, with more than 3,450 physicians concentrating in 70 different subspecialties.

Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.

Emory Healthcare is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. Please contact Emory Healthcare’s Human Resources at careers@emoryhealthcare.org. Please note that one week's advance notice is preferred.

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