The Manager of Financial Planning is responsible for overseeing the annual operating budget, monthly forecasts, and long-range financial plan for the entire pediatric health system. This position leads a team of financial analysts that are responsible for ensuring the integrity and optimization of financial planning systems.

• Planning & Forecasting
  
  • Leads the development of the annual operating budget, monthly forecasts, and strategic long range financial plan.
  • Collaborates with operational and regional finance teams to gather inputs and align financial plans with strategic goals.
  • Monitors performance against budget and forecast, identifying variances and recommending corrective actions.
• Financial Systems & Configuration
  
  • Maintains and optimizes financial planning systems and budget configuration tools.
  • Ensures data integrity and consistency across platforms used for budgeting and forecasting.
  • Partners with IT, Accounting, and other finance teams to implement upgrades and enhancements.
• Team Leadership
  
  • Manages and mentors a team of financial analysts, fostering professional growth and high performance.
  • Delegates responsibilities effectively and ensure timely delivery of financial reports and analyses.
• Strategic Support
  
  • Supports strategic initiatives with financial modeling and scenario analysis.
• Executive Reporting & Presentation
  
  • Prepares and presents annual operating budget, financial plans, and forecasts to senior leadership.
  • Translates complex financial data into clear, actionable insights for non-financial stakeholders.
• Performs miscellaneous job related duties as requested.
  

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

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

• 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