May 25, 2025
The Director of Financial Planning and Analysis’ responsibilities cover the following areas:
Operational Budgeting
Cost Accounting
Business Planning and Financial Projections
Service Line / Profitability Reporting including physician practices
Labor Productivity Management
Monthly Financial Close Process support
Key Customer Service / Business Partner responsibility for other leaders
Operational Budgeting responsibilities include:
Manage the annual operating budget preparation process with assistance from supporting staff, and ensure proper documentation of budget process and procedures
Prepare budget timetable in partnership with Senior Management and complete budget preparation in accordance with said timeline
Meet with Directors and Managers throughout the organization to facilitate the generation of departmental budgets and provide for quality control review of those departmental budget submissions
Coordinate completion of the operating budget package...
Ellis Medicine
Schenectady, NY, USA