Emory

Manager, Financial Plan and Analysis

Division
The Emory Clinic
Campus Location
Atlanta, GA, 30322
Campus Location
US-GA-Atlanta
Department
TEC Executive Health
Job Type
Regular Full-Time
Job Number
155769
Job Category
Business Operations
Schedule
8a-5p
Standard Hours
40 Hours
Hourly Minimum
USD $49.05/Hr.
Hourly Midpoint
USD $66.21/Hr.

Overview

Be inspired.  Be rewarded. Belong. At Emory Healthcare. 

At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be.  We provide: 

  • Comprehensive health benefits that start day 1 
  • Student Loan Repayment Assistance & Reimbursement Programs 
  • Family-focused benefits  
  • Wellness incentives 
  • Ongoing mentorship, development, and leadership programs  
  • And more  

Work Location: Atlanta, GA

Description

  • Responsible for the development and analysis of financial information that is utilized to help establish the business objectives and departmental direction
  • Responsible for the annual operating and capital budget processes, management reporting and support of related financial systems, and coordination of financial analysis projects among the staff within the department
  • Coordinates budget development process with administrative leadership to insure accurate and achievable budget estimates
  • Assists with review and approval of sectional budgets and presentations to various governing bodies of the enterprise
  • Develops and periodically reviews key financial and performance indicators to monitor the performance of the operation
  • Institutes various budget variance reporting tools to help insure proper management decisions are implemented in a timely fashion
  • Reviews and analyzes key operating statistics, analyzes performance variations and prepare summary presentations for executive and sectional review
  • Responsible for maintenance of accurate and organized accounts payable records
  • Monitors and investigates variances in clinic operating budget and various university account budgets
  • Coordinates preparation of ad hoc financial reports as needed based on specific needs
  • Collects and analyzes data as needed to support financial/operational improvement projects
  • Prepares monthly deficit report on university accounts for leadership
  • Prepares and distributes monthly financial expense reports for University managers
  • Develops and maintains physician profiling data for assigned practices
  • Initiates and periodically reports on Relative Value Units (RVU) status and progress towards incentive for physicians and on for non-physicians in the program, as applicable
  • Assesses needs and develops and implements staff development and training programs as appropriate
  • Provides administrative liaison responsibility for assigned programs

MINIMUM QUALIFICATIONS:

  • Bachelor's degree in accounting or finance, 7 years of related experience required, preferably in healthcare with a MBA or CPA preferred
  • OR 4 years experience required preferably in healthcare with a MBA, MHA, (or related field) or CPA required

JOIN OUR TEAM TODAY! Emory Healthcare (EHC), part of Emory University (EUV), is the most comprehensive academic health system in Georgia and the first and only in Georgia with a Magnet® designated ambulatory practice. We are made up of 11 hospitals-4 Magnet® designated, the Emory Clinic, and more than 425 provider locations. The Emory Healthcare Network, established in 2011, is the largest clinically integrated network in Georgia, with more than 3,450 physicians concentrating in 70 different subspecialties. 

Additional Details

Emory is an equal opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.

 

Emory Healthcare is committed to providing reasonable accommodations to qualified individuals with disabilities upon request. Please contact Emory Healthcare’s Human Resources at careers@emoryhealthcare.org. Please note that one week's advance notice is preferred.

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