Manager - Financial Planning and Analysis
Luminis HealthAnnapolis, Maryland, United States · Posted 4 days agoDescription
Title: Manager – Financial Planning and Analysis
Department: Financial Planning and Analysis
Reports To: Vice President, Financial Planning & Analysis
FLSA Status: Exempt
Position Objective
The Manager of Financial Planning and Analysis will be responsible for playing a critical role in supporting the financial health and strategic initiatives of Luminis Health. Responsible for supporting the development, review, and accurate and fiscally reasonable Capital and Operating budgets. Working with the Vice President of Financial Planning, this position will make recommendations for system financial improvement based on metric driven analysis. The position will manage the activities of the Financial Planning and Analysis staff to ensure accurate reporting and financial analysis while providing guidance to modify processes when necessary to improve departmental output.
Essential Job Duties
- Support the development and coordination of Luminis Health's capital and operating budgets for presentation to the Director of Financial Planning and Vice President of Financial Planning that are consistent with Luminis Health stated financial goals.
- Review monthly financial results in alignment with key volume indicators for communication of areas of improvement as well as risks to operational leaders.
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