Executive Director Financial Planning & Analysis - Financial Planning & Analysis


Biweekly Hours: 80.00

Shift: Monday-Friday 8:30a-5p

The MetroHealth System is redefining health care by going beyond medical treatment to improve the foundations of community health and well-being: affordable housing, a cleaner environment, economic opportunity and access to fresh food, convenient transportation, legal help and other services. The system strives to become as good at preventing disease as it is at treating it. Founded in 1837, Cuyahoga County's safety-net health system operates four hospitals, four emergency departments and more than 20 health centers.


Serves as a key resource and strategic business partner to Financial Leadership and leadership across MetroHealth on matters related to finance, strategic decision making and the development of programs, processes, and infrastructure to enhance system performance. Provides leadership in developing, executing, and innovating methods for all financial planning and analysis activities for The MetroHealth System. Advances those changes and opportunities to the attention of stakeholders, assisting them in grasping difficult concepts, and supporting crucial change in the system. Works collaboratively with others to leverage analyses to inform business decisions, support performance improvements and make sound investments in new or expanded services. Ensures optimal operating efficiency and fiscal effectiveness of the Operations Finance function. Upholds the mission, vision, values, and customer service standards of The MetroHealth System.


Required: Bachelor's degree in Business Administration, Finance, or Accounting. In lieu of degree, any combination of education, training, and experience in addition to the experience stated below. Ten years of experience in a financial managerial role within a large healthcare system or similar environment. Seven years supervisory experience in an accounting/financial capacity. Experience in budgeting, financial analysis, and with decision support systems. Experience forecasting P&L, Balance Sheet, and Cash Flow across an entire company. Experience in the financial components of academic medicine (education, research, etc.). Experience building scalable financial planning, analysis and reporting models and processes to facilitate company growth. Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations and decision framework on request. Must be able to develop financial and other operational systems to accurately report and control System financial activities. A strong track record of regular and ad hoc reporting and financial analysis. Must possess excellent oral and written communication skills and be able to communicate effectively with all levels of management and interpret and explain financial data to senior management. Ability to interact effectively with a wide range of cultural, ethnic, racial, and socioeconomic backgrounds. Preferred: Master's degree in Business Administration, Healthcare Administration, or another relevant field. CPA certification. Experience with EPSi. Physical Requirements: May sit, stand, stoop, bend, and ambulate intermittently during the day. May need to sit for extended periods. See in the normal visual range with or without correction. Hear in the normal audio range with or without correction. Finger dexterity to operate office equipment required. Ability to communicate in face-to-face, phone, email, and other communications. Ability to see computer monitor and departmental documents.