Director Budget, Financial Planning and Decision Support

Director Budget, Financial Planning and Decision Support

Director Budget, Financial Planning and Decision Support

A leading healthcare system is seeking a strategic and experienced Director of Budget, Financial Planning & Decision Support to lead enterprise-wide budgeting, long-term financial planning, decision support modeling, and workforce analytics.

This high-impact role is ideal for a finance leader who thrives in a dynamic environment and is passionate about optimizing operations, driving transparency, and supporting executive-level decision-making. The Director will oversee the annual operating and capital budgeting process, support FEMA funding claims as needed, and guide the development of scalable analytics systems to drive labor and financial performance across the organization.

Key Responsibilities:

• Lead the development and execution of annual operating and capital budgets
• Build and maintain long-term financial planning models
• Drive labor analytics, productivity benchmarks, and workforce strategy alignment
• Evaluate capital projects and provide financial insight for resource allocation
• Oversee enterprise-wide decision support models and reporting tools
• Collaborate across departments to enhance transparency and financial performance
• Support FEMA reimbursement efforts when applicable

Leadership Focus:

• Direct, develop, and mentor department staff to ensure excellence in service and compliance
• Oversee hiring, performance management, and employee engagement initiatives
• Lead strategic process improvements and enterprise-level analytics projects

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
• CPA required
• Minimum of 5 years in budgeting/accounting or healthcare analytics, with at least 2 years in a leadership role
• Advanced knowledge of ASC 740, GAAP, labor productivity, benchmarking, and financial systems
• Strong communication, project management, and cross-functional collaboration skills
• Proficiency in Microsoft Excel and financial modeling tools; ERP experience preferred

This is a fantastic opportunity to join a mission-driven healthcare organization where your expertise will directly impact financial sustainability, operational excellence, and patient care outcomes.

Interested in learning more? Let's connect.

Seniority level

• Seniority level

  Director

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Hospitals and Health Care

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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