Mgr, Financial Planning-PCMG

Position Details

Department: PCH-MAIN | Financial Planning & Analysis
Category: Director/Management
Location: Phoenix
Employee Type: Regular
Posting #: 331970
Posted On: 3/30/2017

Position Summary

Posting Note: #PCHCB

This position oversees the coordination and preparation of financial planning activities at Phoenix Children`s Hospital related to Phoenix Children`s Medical Group (PCMG), including long range (5 year) financial plans, annual operating budget, and annual capital planning. Position also provides support for management review of monthly operating variance reviews and budget analysis.

Position Duties

  1. Facilitates and coordinates preparation of the Annual Operating Budget for PCMG.
  2. Assists PCMG leadership in the development of Physician recruitment planning.
  3. Facilitates and coordinates preparation of periodic (Quarterly) Financial reforecasting.
  4. Facilitates and coordinates preparation of Ad hoc business Financial analysis, financial plans / projections for PCMG.
  5. Provides monthly financial operations analysis regarding volumes, revenues, and expenses,
  6. Coaches and develops analysts, providing ongoing feedback to individuals.
  7. Facilitates and coordinates preparation of the Long Range (5 Year) Financial Plan.
  8. Performs miscellaneous job related duties as requested.

Phoenix Children's Mission, Vision, & Values

Mission

To advance hope, healing and the best healthcare for children and their families

Vision

Phoenix Children's will be the leading pediatric health system in the Southwest, nationally recognized for exceptional care, innovative research and advanced medical education.

We realize this vision by:

  • Offering the most comprehensive care across ages, communities and specialties
  • Investing in innovative research, including emerging treatments, tools and technologies
  • Advancing education and training to shape the next generation of clinical leaders
  • Advocating for the health and well-being of children and families
Values
  • We place children and families at the center of all we do
  • We deliver exceptional care, every day and in every way
  • We collaborate with colleagues, partners and communities to amplify our impact
  • We set the standards of pediatric healthcare today, and innovate for the future
  • We are accountable for making the highest quality care accessible and affordable
The position has been closed or filled.

Please search our career site for positions that are currently active and accepting resumes at https://careers.phoenixchildrens.com