VP - Financial Planning, Analytics and Decision Support MHS

Fort Lauderdale, Florida

At Memorial, we are dedicated to improving the health, well-being and, most of all, quality of life for the people entrusted to our care. An unwavering commitment to our service vision is what makes the difference. It is the foundation of The Memorial Experience.

The Vice President
- Financial Planning, Analytics and Decision Support is a senior finance leader within the health system, responsible for enterprise FP&A, Cost Accounting and Business Intelligence departments reporting directly to the system CFO. This role also provides financial leadership and decision support to service line leadership, with oversight of Financial Reporting to ensure alignment between management, operations and key strategic initiatives.

• Support business cases for service line growth, physician recruitment, co-management, and JV arrangements.
• Present financial performance and recommendations to the CFO and executive leadership.
• Partner with IT to ensure integrity and governance of financial and clinical-financial data.
• Serve as dedicated finance business partner to assigned Service Line and physician leaders.
• Build, mentor, and lead a team of FP&A analysts, BI/reporting analysts, and service line finance partners.
• Build financial models and business cases for new service development and capital investments.
• Ensure alignment between Cost Accounting, BI/FP&A-driven reporting and public financial statements and reports.
• Lead system-wide budgeting, monthly forecasting, and long-range financial planning across service lines and facilities.
• Act as primary financial liaison between Service Line operations and the System CFO.
• Lead development of KPIs spanning volume, margin, cost, and reimbursement trends.
• Deliver monthly financial performance reviews, including margin analysis and cost drivers.
• Serve on the System Finance leadership team, contributing to financial strategy and capital allocation.
• Own the roadmap for financial and operational dashboards, service line scorecards, and self-service analytics.
• Analyze variances in volume, payer mix, reimbursement, and labor/supply costs to inform projections.
• Standardize planning methodology and templates to enable comparability across service lines and entities.
• Oversee accuracy and timeliness of internal management reporting and external/statutory financial reporting.
• Support external audits, Board Finance Committee reporting, and regulatory filings.
• Drive automation of reporting/forecasting processes to improve speed and accuracy of insight.

Achieve Quality & Excellence, Executive Decision-Making, Leadership Courage, Leading Change, Strategic Alignment

Bachelors (Required)

Complexity of Work:
Requires critical thinking skills, decisive judgment and the ability to work with minimal supervision. Must be able to work in a stressful environment and take appropriate action. Must have demonstrated ability to analyze and communicate complex financial concepts to management an board.

Required

Work Experience:

Ten (10) plus years of progressive healthcare finance experience, including five (5) years of BI and FP&A leadership.

MBA or CPA (preferred).

Additional Education Info:
Bachelor's degree in Finance, Accounting, Healthcare Administration, or related field.

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